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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
575158 2290 2023-11-24 19:12:40+00 54.34 54.34 0 0 1 2024-03-27 15:25:44.109+00 2024-03-27 15:25:44.114+00 276 276 24/11/2023 16:12-JBA6D33-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575158 expense
575160 2290 2023-11-24 19:13:49+00 82.5 82.5 0 0 1 2024-03-27 15:25:45.492+00 2024-03-27 15:25:45.502+00 276 276 24/11/2023 16:13-JBA7A22-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575160 expense
575177 2290 2023-11-24 18:46:21+00 12 12 0 0 1 2024-03-27 15:25:58.016+00 2024-03-27 15:25:58.023+00 276 276 24/11/2023 15:46-JBA7A09-6365194 SP 021 - km 0+360 - Norte - Sao Paulo 6365194 DES-575177 expense
575180 2290 2023-11-24 17:59:56+00 60.6 60.6 0 0 1 2024-03-27 15:26:00.133+00 2024-03-27 15:26:00.137+00 276 276 24/11/2023 14:59-JBA6D33-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575180 expense
578647 70 2024-03-29 16:55:36+00 2689.56 2689.56 0 0 1 2024-04-03 13:20:07.448+00 2024-04-03 13:20:07.455+00 43 43 29/03/2024 13:55-Diesel S10-561 DES-578647 expense
575181 2290 2023-11-24 18:10:22+00 133.66 133.66 0 0 1 2024-03-27 15:26:00.886+00 2024-03-27 15:26:00.949+00 276 276 24/11/2023 15:10-RUT4J73-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575181 expense
575183 2290 2023-11-24 19:01:54+00 82.5 82.5 0 0 1 2024-03-27 15:26:03.186+00 2024-03-27 15:26:03.191+00 276 276 24/11/2023 16:01-JBA5H88-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575183 expense
575209 2290 2023-11-24 17:40:11+00 65.4 65.4 0 0 1 2024-03-27 15:26:25.982+00 2024-03-27 15:26:25.986+00 276 276 24/11/2023 14:40-JBA6J83-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575209 expense
575213 2290 2023-11-24 17:48:21+00 22.5 22.5 0 0 1 2024-03-27 15:26:30.185+00 2024-03-27 15:26:30.19+00 276 276 24/11/2023 14:48-JBA6D29-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575213 expense
575214 2290 2023-11-24 17:21:35+00 99 99 0 0 1 2024-03-27 15:26:30.901+00 2024-03-27 15:26:30.907+00 276 276 24/11/2023 14:21-RVU7H73-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575214 expense