Export to CSV

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
478708 2290 2023-08-19 23:16:28+00 64.98 64.98 0 0 1 2024-03-13 21:30:32.463+00 2024-03-13 21:30:32.47+00 276 276 19/08/2023 20:16-BPQ2962-6235845 SP 326 - km 307 - SUL - DOBRADA 6235845 DES-478708 expense
478713 2290 2023-08-20 09:19:26+00 22.5 22.5 0 0 1 2024-03-13 21:30:39.536+00 2024-03-13 21:30:39.539+00 276 276 20/08/2023 06:19-JAQ1C58-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478713 expense
478715 2290 2023-08-20 10:47:44+00 73.2 73.2 0 0 1 2024-03-13 21:30:43.839+00 2024-03-13 21:30:43.843+00 276 276 20/08/2023 07:47-JBB5J03-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478715 expense
478718 2290 2023-08-19 23:22:55+00 41 41 0 0 1 2024-03-13 21:30:48.783+00 2024-03-13 21:30:48.788+00 276 276 19/08/2023 20:22-GDM9E48-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478718 expense
370633 70 2023-04-14 15:55:28+00 933.064 933.064 0 0 1 2023-07-19 15:13:07.876+00 2023-07-19 15:13:07.883+00 43 43 14/04/2023 12:55-Diesel S10-624 DES-370633 expense
478729 2290 2023-08-20 20:13:08+00 32.4 32.4 0 0 1 2024-03-13 21:31:01.618+00 2024-03-13 21:31:01.621+00 276 276 20/08/2023 17:13-JBA6D37-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478729 expense
478730 2290 2023-08-20 20:13:16+00 32.4 32.4 0 0 1 2024-03-13 21:31:02.996+00 2024-03-13 21:31:03+00 276 276 20/08/2023 17:13-JBA7A27-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478730 expense
478735 2290 2023-08-20 23:49:11+00 70.7 70.7 0 0 1 2024-03-13 21:31:08.616+00 2024-03-13 21:31:08.621+00 276 276 20/08/2023 20:49-GEJ5C52-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478735 expense
478741 2290 2023-08-20 20:05:24+00 34.1 34.1 0 0 1 2024-03-13 21:31:15.805+00 2024-03-13 21:31:15.809+00 276 276 20/08/2023 17:05-IXM4440-6235845 SP 318 - km 254+374 - NORTE - Sao Carlos 6235845 DES-478741 expense
478742 2290 2023-08-21 00:52:28+00 58.99 58.99 0 0 1 2024-03-13 21:31:17.881+00 2024-03-13 21:31:17.884+00 276 276 20/08/2023 21:52-GEJ5C52-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478742 expense