Export to CSV

Data

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
521864 70 2024-03-16 00:02:08+00 2093.616 2093.616 0 0 1 2024-03-18 14:40:42.056+00 2024-03-18 14:40:42.063+00 43 43 15/03/2024 21:02-Diesel S10-633 DES-521864 expense
516319 2290 2023-09-29 00:00:23+00 89.11 89.11 0 0 1 2024-03-18 11:39:31.201+00 2024-03-18 11:39:31.205+00 276 276 28/09/2023 21:00-JAP6D37-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516319 expense
516321 2290 2023-09-28 21:11:45+00 31.5 31.5 0 0 1 2024-03-18 11:39:32.916+00 2024-03-18 11:39:32.921+00 276 276 28/09/2023 18:11-RVT4F00-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516321 expense
516323 2290 2023-09-28 16:35:30+00 74.4 74.4 0 0 1 2024-03-18 11:39:35.475+00 2024-03-18 11:39:35.481+00 276 276 28/09/2023 13:35-JBA5H89-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516323 expense
516324 2290 2023-09-28 18:09:25+00 62 62 0 0 1 2024-03-18 11:39:36.355+00 2024-03-18 11:39:36.358+00 276 276 28/09/2023 15:09-EJK1569-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516324 expense
516326 2290 2023-09-28 20:13:34+00 27 27 0 0 1 2024-03-18 11:39:37.794+00 2024-03-18 11:39:37.798+00 276 276 28/09/2023 17:13-JAT2C90-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516326 expense
516331 2290 2023-09-28 16:09:17+00 60.6 60.6 0 0 1 2024-03-18 11:39:41.361+00 2024-03-18 11:39:41.364+00 276 276 28/09/2023 13:09-JAM6E27-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516331 expense
516339 2290 2023-09-27 17:31:18+00 12.26 12.26 0 0 1 2024-03-18 11:39:48.428+00 2024-03-18 11:39:48.434+00 276 276 27/09/2023 14:31-JBL2G04-6292524 BR 116 - km 180 - SUL - GUARAREMA 6292524 DES-516339 expense
516342 2290 2023-09-22 00:46:46+00 99.2 99.2 0 0 1 2024-03-18 11:39:50.571+00 2024-03-18 11:39:50.575+00 276 276 21/09/2023 21:46-RUT4J76-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516342 expense
516344 2290 2023-09-28 20:32:53+00 81 81 0 0 1 2024-03-18 11:39:51.989+00 2024-03-18 11:39:51.993+00 276 276 28/09/2023 17:32-FOL2A88-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516344 expense