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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
570676 70 2024-03-19 18:19:00+00 1635 1635 0 0 1 2024-03-27 13:16:18.123+00 2024-03-27 13:16:18.147+00 43 43 19/03/2024 15:19-Diesel S10-656 DES-570676 expense
353531 2290 2023-05-31 19:02:25+00 25.8 25.8 0 0 1 2023-07-10 20:30:19.728+00 2023-07-10 20:30:19.735+00 276 276 31/05/2023 16:02-JBB5J03-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353531 expense
353535 2290 2023-05-31 14:35:54+00 44.4 44.4 0 0 1 2023-07-10 20:30:29.285+00 2023-07-10 20:30:29.29+00 276 276 31/05/2023 11:35-JAT2G64-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-353535 expense
353542 2290 2023-05-31 17:51:41+00 37.24 37.24 0 0 1 2023-07-10 20:30:42.069+00 2023-07-10 20:30:42.078+00 276 276 31/05/2023 14:51-JBA5H89-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353542 expense
353547 2290 2023-05-31 17:52:12+00 202.8 202.8 0 0 1 2023-07-10 20:30:52.377+00 2023-07-10 20:30:52.382+00 276 276 31/05/2023 14:52-GBO5F57-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-353547 expense
353549 2290 2023-05-31 19:15:11+00 68.21 68.21 0 0 1 2023-07-10 20:30:55.948+00 2023-07-10 20:30:55.953+00 276 276 31/05/2023 16:15-JBB5I98-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-353549 expense
353550 2290 2023-05-31 19:15:48+00 75.52 75.52 0 0 1 2023-07-10 20:30:57.597+00 2023-07-10 20:30:57.602+00 276 276 31/05/2023 16:15-JBA5H89-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-353550 expense
353552 2290 2023-05-31 17:46:10+00 202.8 202.8 0 0 1 2023-07-10 20:31:01.176+00 2023-07-10 20:31:01.187+00 276 276 31/05/2023 14:46-RVT4F10-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353552 expense
353558 2290 2023-05-31 17:46:15+00 25.8 25.8 0 0 1 2023-07-10 20:31:15.369+00 2023-07-10 20:31:15.378+00 276 276 31/05/2023 14:46-GBO5F57-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-353558 expense
353560 2290 2023-05-31 19:11:04+00 17.2 17.2 0 0 1 2023-07-10 20:31:19.092+00 2023-07-10 20:31:19.103+00 276 276 31/05/2023 16:11-JBB5I97-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-353560 expense