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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
480246 2290 2023-08-19 14:22:18+00 27 27 0 0 1 2024-03-13 22:06:56.697+00 2024-03-13 22:06:56.702+00 276 276 19/08/2023 11:22-JBA6D30-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-480246 expense
480250 2290 2023-08-19 16:30:54+00 97.66 97.66 0 0 1 2024-03-13 22:07:04.446+00 2024-03-13 22:07:04.451+00 276 276 19/08/2023 13:30-BSZ4I45-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-480250 expense
480251 2290 2023-08-19 16:31:44+00 85.5 85.5 0 0 1 2024-03-13 22:07:06.14+00 2024-03-13 22:07:06.145+00 276 276 19/08/2023 13:31-EXN7035-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-480251 expense
480255 2290 2023-08-19 08:16:01+00 27 27 0 0 1 2024-03-13 22:07:10.999+00 2024-03-13 22:07:11.004+00 276 276 19/08/2023 05:16-JBA8C70-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-480255 expense
480256 2290 2023-08-19 14:58:09+00 65.4 65.4 0 0 1 2024-03-13 22:07:12.51+00 2024-03-13 22:07:12.516+00 276 276 19/08/2023 11:58-JBA5I03-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-480256 expense
482844 2290 2023-08-24 13:02:50+00 73.2 73.2 0 0 1 2024-03-14 13:32:46.962+00 2024-03-14 13:32:46.973+00 276 276 24/08/2023 10:02-JBA6J87-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482844 expense
482845 2290 2023-08-24 15:54:53+00 48.6 48.6 0 0 1 2024-03-14 13:32:48.921+00 2024-03-14 13:32:48.93+00 276 276 24/08/2023 12:54-FOP6A93-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-482845 expense
482846 2290 2023-08-24 15:55:14+00 32.4 32.4 0 0 1 2024-03-14 13:32:51.168+00 2024-03-14 13:32:51.183+00 276 276 24/08/2023 12:55-JBB0J62-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-482846 expense
482848 2290 2023-08-24 03:05:19+00 58.99 58.99 0 0 1 2024-03-14 13:32:57.579+00 2024-03-14 13:32:57.585+00 276 276 24/08/2023 00:05-RVT4F06-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-482848 expense
578555 70 2024-03-28 12:43:44+00 2005.158 2005.158 0 0 1 2024-04-03 13:18:12.402+00 2024-04-03 13:18:12.407+00 43 43 28/03/2024 09:43-Diesel S10-530 DES-578555 expense