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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
486585 2290 2023-08-25 00:31:29+00 27 27 0 0 1 2024-03-14 15:42:19.079+00 2024-03-14 15:42:19.087+00 276 276 24/08/2023 21:31-JBA8C70-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-486585 expense
486595 2290 2023-08-24 19:37:18+00 50.5 50.5 0 0 1 2024-03-14 15:42:29.553+00 2024-03-14 15:42:29.563+00 276 276 24/08/2023 16:37-JBA7A27-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-486595 expense
486599 2290 2023-08-25 09:22:55+00 85.5 85.5 0 0 1 2024-03-14 15:42:34.028+00 2024-03-14 15:42:34.031+00 276 276 25/08/2023 06:22-RVT4F04-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-486599 expense
486613 2290 2023-08-24 19:49:38+00 18 18 0 0 1 2024-03-14 15:42:44.023+00 2024-03-14 15:42:44.026+00 276 276 24/08/2023 16:49-JAQ1C57-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486613 expense
486609 2290 2023-08-24 20:46:45+00 67.45 67.45 0 0 1 2024-03-14 15:42:41.55+00 2024-03-14 15:42:41.553+00 276 276 24/08/2023 17:46-RUT4J73-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486609 expense
486614 70 2024-03-11 18:53:21+00 836.1089999999999 836.1089999999999 0 0 1 2024-03-14 15:42:45.255+00 2024-03-14 15:42:45.26+00 43 43 11/03/2024 15:53-Diesel S10-624 DES-486614 expense
486624 2290 2023-08-24 20:35:36+00 22.5 22.5 0 0 1 2024-03-14 15:42:54.124+00 2024-03-14 15:42:54.129+00 276 276 24/08/2023 17:35-GDM9E48-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-486624 expense
486631 2290 2023-08-25 09:36:11+00 57.4 57.4 0 0 1 2024-03-14 15:43:00.399+00 2024-03-14 15:43:00.403+00 276 276 25/08/2023 06:36-RUT4J71-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-486631 expense
486638 2290 2023-08-25 00:52:14+00 35.34 35.34 0 0 1 2024-03-14 15:43:07.437+00 2024-03-14 15:43:07.444+00 276 276 24/08/2023 21:52-JAK8E36-6235845 BR 116 - km 165 - SUL - JACAREI 6235845 DES-486638 expense
486649 70 2024-03-12 01:18:58+00 1607.5980000000002 1607.5980000000002 0 0 1 2024-03-14 15:43:17.014+00 2024-03-14 15:43:17.017+00 43 43 11/03/2024 22:18-Diesel S10-656 DES-486649 expense