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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
486477 2290 2023-08-24 18:25:30+00 27 27 0 0 1 2024-03-14 15:39:31.438+00 2024-03-14 15:39:31.444+00 276 276 24/08/2023 15:25-JBB3A21-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-486477 expense
486478 2290 2023-08-24 16:43:35+00 74.4 74.4 0 0 1 2024-03-14 15:39:33.141+00 2024-03-14 15:39:33.151+00 276 276 24/08/2023 13:43-JBA6D29-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486478 expense
486482 2290 2023-08-24 18:11:14+00 211.8 211.8 0 0 1 2024-03-14 15:39:39.229+00 2024-03-14 15:39:39.235+00 276 276 24/08/2023 15:11-RUT4J76-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486482 expense
486488 2290 2023-08-24 19:23:55+00 4.5 4.5 0 0 1 2024-03-14 15:39:48.94+00 2024-03-14 15:39:48.946+00 276 276 24/08/2023 16:23-GIY9E32-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486488 expense
486494 2290 2023-08-24 17:19:11+00 13.5 13.5 0 0 1 2024-03-14 15:39:59.404+00 2024-03-14 15:39:59.411+00 276 276 24/08/2023 14:19-JAK8E36-6235845 SP 021 - km 87+940 - Sul - Ribeirao Pires 6235845 DES-486494 expense
486500 2290 2023-08-24 16:16:33+00 62 62 0 0 1 2024-03-14 15:40:09.359+00 2024-03-14 15:40:09.364+00 276 276 24/08/2023 13:16-JBA6D32-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486500 expense
486501 2290 2023-08-24 16:15:50+00 21 21 0 0 1 2024-03-14 15:40:12.568+00 2024-03-14 15:40:12.575+00 276 276 24/08/2023 13:15-EJK1569-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486501 expense
503779 2290 2023-09-14 18:40:50+00 176.5 176.5 0 0 1 2024-03-15 12:24:51.064+00 2024-03-15 12:24:51.08+00 276 276 14/09/2023 15:40-FNL7J52-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503779 expense
503785 2290 2023-09-14 18:22:36+00 33.72 33.72 0 0 1 2024-03-15 12:25:00.264+00 2024-03-15 12:25:00.276+00 276 276 14/09/2023 15:22-JBB2B75-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503785 expense
486814 70 2024-03-13 19:11:18+00 1311.3 1311.3 0 0 1 2024-03-14 15:46:02.794+00 2024-03-14 15:46:02.799+00 43 43 13/03/2024 16:11-Diesel S10-613 DES-486814 expense