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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
499454 2290 2023-09-12 23:11:09+00 54 54 0 0 1 2024-03-14 21:38:14.635+00 2024-03-14 21:38:14.638+00 276 276 12/09/2023 20:11-JAS1E44-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499454 expense
499466 2290 2023-09-13 10:06:47+00 75.81 75.81 0 0 1 2024-03-14 21:38:28.127+00 2024-03-14 21:38:28.131+00 276 276 13/09/2023 07:06-RVT4E99-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-499466 expense
499467 2290 2023-09-13 10:07:02+00 75.81 75.81 0 0 1 2024-03-14 21:38:28.87+00 2024-03-14 21:38:28.876+00 276 276 13/09/2023 07:07-RUP4H45-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-499467 expense
499473 2290 2023-09-13 10:20:46+00 9 9 0 0 1 2024-03-14 21:38:35.816+00 2024-03-14 21:38:35.82+00 276 276 13/09/2023 07:20-JBA7A09-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499473 expense
383770 70 2023-09-05 13:12:59+00 1635.3815 1635.3815 0 0 1 2023-09-06 14:30:06.237+00 2023-09-06 14:30:06.255+00 43 43 05/09/2023 10:12-Diesel S10-545 DES-383770 expense
499485 2290 2023-09-13 12:46:23+00 85.5 85.5 0 0 1 2024-03-14 21:38:47.262+00 2024-03-14 21:38:47.265+00 276 276 13/09/2023 09:46-GBO5F57-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-499485 expense
383779 70 2023-09-05 15:55:13+00 1629.223 1629.223 0 0 1 2023-09-06 14:30:26.499+00 2023-09-06 14:30:26.509+00 43 43 05/09/2023 12:55-Diesel S10-527 DES-383779 expense
499487 2290 2023-09-13 12:01:58+00 32.8 32.8 0 0 1 2024-03-14 21:38:49.08+00 2024-03-14 21:38:49.084+00 276 276 13/09/2023 09:01-JBA7J45-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-499487 expense
499491 2290 2023-09-13 12:43:45+00 49.2 49.2 0 0 1 2024-03-14 21:38:52.864+00 2024-03-14 21:38:52.867+00 276 276 13/09/2023 09:43-JAK8E36-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-499491 expense
499492 2290 2023-09-13 12:43:44+00 7.8 7.8 0 0 1 2024-03-14 21:38:53.617+00 2024-03-14 21:38:53.62+00 276 276 13/09/2023 09:43-JBK8C29-6264713 BR 116 - km 542+900 - NORTE - Barra do Turvo 6264713 DES-499492 expense