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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
487145 2290 2023-08-29 10:36:57+00 12 12 0 0 1 2024-03-14 16:00:19.492+00 2024-03-14 16:00:19.498+00 276 276 29/08/2023 07:36-JAM6E34-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487145 expense
487147 2290 2023-08-29 10:36:17+00 42 42 0 0 1 2024-03-14 16:00:22.921+00 2024-03-14 16:00:22.935+00 276 276 29/08/2023 07:36-JAT2C76-6250158 SP 065 - km 110+100 - Sul - Itatiba 6250158 DES-487147 expense
487154 2290 2023-08-31 17:16:04+00 59.2 59.2 0 0 1 2024-03-14 16:00:34.275+00 2024-03-14 16:00:34.283+00 276 276 31/08/2023 14:16-RVT4F09-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-487154 expense
487156 2290 2023-08-31 14:26:48+00 63 63 0 0 1 2024-03-14 16:00:36.767+00 2024-03-14 16:00:36.772+00 276 276 31/08/2023 11:26-FOP6A93-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-487156 expense
487171 2290 2023-08-31 17:15:54+00 40.4 40.4 0 0 1 2024-03-14 16:00:58.423+00 2024-03-14 16:00:58.429+00 276 276 31/08/2023 14:15-JAT2C84-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487171 expense
487179 2290 2023-08-31 12:51:27+00 74.1 74.1 0 0 1 2024-03-14 16:01:10.154+00 2024-03-14 16:01:10.168+00 276 276 31/08/2023 09:51-JAK8E36-6250158 BR 116 - km 086 - SUL - PINDAMONHANGABA 6250158 DES-487179 expense
487185 2290 2023-08-31 17:37:35+00 66 66 0 0 1 2024-03-14 16:01:19.086+00 2024-03-14 16:01:19.092+00 276 276 31/08/2023 14:37-JBA7A14-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487185 expense
420668 70 2023-10-03 22:13:21+00 1563.5159999999998 1563.5159999999998 0 0 1 2023-10-09 17:51:40.757+00 2023-10-09 17:51:40.767+00 43 43 03/10/2023 19:13-Diesel S10-563 DES-420668 expense
487194 2290 2023-08-31 18:01:14+00 85.4 85.4 0 0 1 2024-03-14 16:01:31.725+00 2024-03-14 16:01:31.73+00 276 276 31/08/2023 15:01-RVT4F10-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487194 expense
487202 2290 2023-08-31 13:27:27+00 176.5 176.5 0 0 1 2024-03-14 16:01:43.836+00 2024-03-14 16:01:43.843+00 276 276 31/08/2023 10:27-JAT2C90-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487202 expense