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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
412992 2290 2023-07-25 10:34:28+00 99 99 0 0 1 2023-10-02 19:35:35.735+00 2023-10-02 19:35:35.743+00 276 276 25/07/2023 07:34-JBA5I02-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412992 expense
493670 2290 2023-09-07 13:56:04+00 73.24 73.24 0 0 1 2024-03-14 18:11:01.217+00 2024-03-14 18:11:01.224+00 276 276 07/09/2023 10:56-JBB5J02-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-493670 expense
493683 2290 2023-09-05 19:13:07+00 85.4 85.4 0 0 1 2024-03-14 18:11:17.312+00 2024-03-14 18:11:17.32+00 276 276 05/09/2023 16:13-RUP4H49-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493683 expense
493694 2290 2023-09-07 17:20:01+00 74.4 74.4 0 0 1 2024-03-14 18:11:42.76+00 2024-03-14 18:11:42.767+00 276 276 07/09/2023 14:20-JAK8E61-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493694 expense
493701 2290 2023-09-07 15:23:29+00 27 27 0 0 1 2024-03-14 18:11:53.291+00 2024-03-14 18:11:53.301+00 276 276 07/09/2023 12:23-RUP4H50-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493701 expense
415058 70 2023-10-02 19:15:34+00 1328.04 1328.04 0 0 1 2023-10-03 12:39:10.595+00 2023-10-03 12:39:10.603+00 43 43 02/10/2023 16:15-Diesel S10-592 DES-415058 expense
493710 2290 2023-09-07 15:03:54+00 86.8 86.8 0 0 1 2024-03-14 18:12:04.945+00 2024-03-14 18:12:04.955+00 276 276 07/09/2023 12:03-RUT4J82-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493710 expense
493725 2290 2023-09-07 15:07:56+00 29.6 29.6 0 0 1 2024-03-14 18:12:40.132+00 2024-03-14 18:12:40.151+00 276 276 07/09/2023 12:07-JBA5F83-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493725 expense
493744 2290 2023-09-05 15:04:56+00 48.6 48.6 0 0 1 2024-03-14 18:13:20.224+00 2024-03-14 18:13:20.235+00 276 276 05/09/2023 12:04-FZN8I98-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493744 expense
493746 2290 2023-09-07 14:40:15+00 80.8 80.8 0 0 1 2024-03-14 18:13:28.336+00 2024-03-14 18:13:28.351+00 276 276 07/09/2023 11:40-RUP4H46-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-493746 expense