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
505141 2290 2023-09-17 22:28:48+00 97.66 97.66 0 0 1 2024-03-15 12:55:53.139+00 2024-03-15 12:55:53.18+00 276 276 17/09/2023 19:28-CUA3H57-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505141 expense
505142 2290 2023-09-17 13:56:30+00 73.24 73.24 0 0 1 2024-03-15 12:55:55.12+00 2024-03-15 12:55:55.149+00 276 276 17/09/2023 10:56-EJK1569-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505142 expense
505147 2290 2023-09-16 22:28:34+00 54.5 54.5 0 0 1 2024-03-15 12:56:02.53+00 2024-03-15 12:56:02.539+00 276 276 16/09/2023 19:28-JBA7A20-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505147 expense
505148 2290 2023-09-16 22:28:46+00 61 61 0 0 1 2024-03-15 12:56:03.896+00 2024-03-15 12:56:03.904+00 276 276 16/09/2023 19:28-JAQ1C57-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505148 expense
412515 2290 2023-07-24 16:36:34+00 49.2 49.2 0 0 1 2023-10-02 19:03:44.211+00 2023-10-02 19:03:44.215+00 276 276 24/07/2023 13:36-JAT2C76-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-412515 expense
412520 2290 2023-07-24 19:50:26+00 211.8 211.8 0 0 1 2023-10-02 19:03:56.041+00 2023-10-02 19:03:56.052+00 276 276 24/07/2023 16:50-JAT2C76-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412520 expense
412521 2290 2023-07-26 22:16:21+00 66 66 0 0 1 2023-10-02 19:04:00.191+00 2023-10-02 19:04:00.199+00 276 276 26/07/2023 19:16-JAT2C76-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412521 expense
412525 2290 2023-07-27 00:42:43+00 48.8 48.8 0 0 1 2023-10-02 19:04:10.213+00 2023-10-02 19:04:10.22+00 276 276 26/07/2023 21:42-JAT2C76-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412525 expense
493555 2290 2023-09-07 15:55:28+00 211.8 211.8 0 0 1 2024-03-14 18:08:22.884+00 2024-03-14 18:08:22.893+00 276 276 07/09/2023 12:55-JBA7A22-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493555 expense
415050 70 2023-10-02 13:22:06+00 1818.2820000000002 1818.2820000000002 0 0 1 2023-10-03 12:38:41.759+00 2023-10-03 12:38:41.767+00 43 43 02/10/2023 10:22-Diesel S10-609 DES-415050 expense