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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
486474 2290 2023-08-24 16:28:29+00 37.2 37.2 0 0 1 2024-03-14 15:39:23.953+00 2024-03-14 15:39:23.957+00 276 276 24/08/2023 13:28-JBA6D34-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486474 expense
486842 70 2024-03-13 23:02:19+00 2790 2790 0 0 1 2024-03-14 15:46:31.171+00 2024-03-14 15:46:31.178+00 43 43 13/03/2024 20:02-Diesel S10-471 DES-486842 expense
486481 2290 2023-08-24 19:20:05+00 53.96 53.96 0 0 1 2024-03-14 15:39:38.065+00 2024-03-14 15:39:38.073+00 276 276 24/08/2023 16:20-IWB2D00-6235845 BR 153 - km 368 - NORTE - JARAGUA 6235845 DES-486481 expense
486485 2290 2023-08-24 18:51:13+00 12.4 12.4 0 0 1 2024-03-14 15:39:44.682+00 2024-03-14 15:39:44.685+00 276 276 24/08/2023 15:51-GGU7A94-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486485 expense
486487 2290 2023-08-24 18:51:10+00 15.6 15.6 0 0 1 2024-03-14 15:39:47.524+00 2024-03-14 15:39:47.527+00 276 276 24/08/2023 15:51-JAT2C76-6235845 SP 070 - km 32 - Leste - Itaquaquecetuba 6235845 DES-486487 expense
486491 2290 2023-08-24 13:56:22+00 30 30 0 0 1 2024-03-14 15:39:53.795+00 2024-03-14 15:39:53.799+00 276 276 24/08/2023 10:56-JBA7J69-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-486491 expense
486496 2290 2023-08-24 15:45:11+00 45 45 0 0 1 2024-03-14 15:40:02.053+00 2024-03-14 15:40:02.061+00 276 276 24/08/2023 12:45-JAM4H10-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-486496 expense
486499 2290 2023-08-24 18:14:07+00 40.8 40.8 0 0 1 2024-03-14 15:40:07.082+00 2024-03-14 15:40:07.086+00 276 276 24/08/2023 15:14-RUT4J78-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-486499 expense
486503 2290 2023-08-24 18:20:20+00 15.6 15.6 0 0 1 2024-03-14 15:40:16.055+00 2024-03-14 15:40:16.071+00 276 276 24/08/2023 15:20-JBA7J64-6235845 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 6235845 DES-486503 expense
394027 2290 2023-06-25 14:57:55+00 142.2 142.2 0 0 1 2023-09-28 15:08:24.228+00 2023-09-28 15:08:24.231+00 276 276 25/06/2023 11:57-RUT4J72-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394027 expense