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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
422098 70 2023-10-11 11:22:29+00 1556.262 1556.262 0 0 1 2023-10-13 13:45:56.575+00 2023-10-13 13:45:56.584+00 43 43 11/10/2023 08:22-Diesel S10-575 DES-422098 expense
399925 2290 2023-07-06 09:49:51+00 37.6 37.6 0 0 1 2023-09-28 18:56:19.973+00 2023-09-28 18:56:19.978+00 276 276 06/07/2023 06:49-JAQ1C58-6163909 SP 327 - km 14 - Oeste - Ourinhos 6163909 DES-399925 expense
399927 2290 2023-07-06 09:50:45+00 47.4 47.4 0 0 1 2023-09-28 18:56:23.029+00 2023-09-28 18:56:23.034+00 276 276 06/07/2023 06:50-JBA5F83-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-399927 expense
399930 2290 2023-07-07 20:50:12+00 18 18 0 0 1 2023-09-28 18:56:29.232+00 2023-09-28 18:56:29.237+00 276 276 07/07/2023 17:50-JBA6J87-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399930 expense
399845 2290 2023-07-05 16:04:32+00 48.8 48.8 0 0 1 2023-09-28 18:54:25.601+00 2023-09-29 15:50:44.063+00 276 276 276 05/07/2023 13:04-JBA6J87-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399845 expense
489366 2290 2023-08-30 18:41:08+00 67.5 67.5 0 0 1 2024-03-14 16:36:45.29+00 2024-03-14 16:36:45.299+00 276 276 30/08/2023 15:41-EXN7035-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-489366 expense
489372 2290 2023-09-02 18:24:07+00 61.08 61.08 0 0 1 2024-03-14 16:36:49.8+00 2024-03-14 16:36:49.806+00 276 276 02/09/2023 15:24-JBA5H88-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489372 expense
489381 2290 2023-08-30 16:18:32+00 45 45 0 0 1 2024-03-14 16:36:58.021+00 2024-03-14 16:36:58.032+00 276 276 30/08/2023 13:18-JBA5H88-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489381 expense
489393 2290 2023-09-02 13:22:44+00 61.08 61.08 0 0 1 2024-03-14 16:37:07.906+00 2024-03-14 16:37:07.912+00 276 276 02/09/2023 10:22-JBA6D37-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489393 expense
489411 2290 2023-09-02 20:23:04+00 74.4 74.4 0 0 1 2024-03-14 16:37:22.387+00 2024-03-14 16:37:22.393+00 276 276 02/09/2023 17:23-JAM4H10-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489411 expense