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
510218 2290 2023-09-19 13:52:22+00 12 12 0 0 1 2024-03-15 15:32:35.493+00 2024-03-15 15:32:35.498+00 276 276 19/09/2023 10:52-JBA7A26-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510218 expense
510219 2290 2023-09-19 14:38:23+00 70.7 70.7 0 0 1 2024-03-15 15:32:36.748+00 2024-03-15 15:32:36.753+00 276 276 19/09/2023 11:38-RUT4J74-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510219 expense
510224 2290 2023-09-19 12:14:05+00 85.5 85.5 0 0 1 2024-03-15 15:32:40.901+00 2024-03-15 15:32:40.906+00 276 276 19/09/2023 09:14-EZE2E72-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510224 expense
510225 2290 2023-09-19 12:14:00+00 109.91 109.91 0 0 1 2024-03-15 15:32:41.876+00 2024-03-15 15:32:41.924+00 276 276 19/09/2023 09:14-FYT8323-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510225 expense
510226 2290 2023-09-19 12:14:09+00 37.2 37.2 0 0 1 2024-03-15 15:32:43.096+00 2024-03-15 15:32:43.104+00 276 276 19/09/2023 09:14-JBA6J87-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-510226 expense
510230 2290 2023-09-19 15:06:34+00 70.7 70.7 0 0 1 2024-03-15 15:32:47.501+00 2024-03-15 15:32:47.511+00 276 276 19/09/2023 12:06-FYN2H44-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510230 expense
510231 2290 2023-09-19 12:57:59+00 176.5 176.5 0 0 1 2024-03-15 15:32:48.488+00 2024-03-15 15:32:48.493+00 276 276 19/09/2023 09:57-RUT4J82-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510231 expense
414425 2290 2023-07-24 20:07:39+00 75.81 75.81 0 0 1 2023-10-02 20:43:12.531+00 2023-10-02 20:43:12.539+00 276 276 24/07/2023 17:07-RUT4J73-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-414425 expense
424085 70 2023-10-18 18:47:33+00 3007.62 3007.62 0 0 1 2023-10-19 15:32:35.461+00 2023-10-19 15:32:35.467+00 43 43 18/10/2023 15:47-Diesel S10-469 DES-424085 expense
494475 2290 2023-09-03 18:11:17+00 32.4 32.4 0 0 1 2024-03-14 18:34:01.606+00 2024-03-14 18:34:01.664+00 276 276 03/09/2023 15:11-JAQ1C57-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-494475 expense