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
394141 2290 2023-06-25 20:06:59+00 36 36 0 0 1 2023-09-28 15:10:49.052+00 2023-09-28 15:10:49.061+00 276 276 25/06/2023 17:06-JBA6D31-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394141 expense
486440 2290 2023-08-24 19:58:51+00 89.11 89.11 0 0 1 2024-03-14 15:38:25.305+00 2024-03-14 15:38:25.311+00 276 276 24/08/2023 16:58-JAQ5C10-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-486440 expense
486441 2290 2023-08-25 00:56:45+00 58.99 58.99 0 0 1 2024-03-14 15:38:27.791+00 2024-03-14 15:38:27.794+00 276 276 24/08/2023 21:56-RVT4F00-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-486441 expense
486446 2290 2023-08-24 21:55:58+00 57.4 57.4 0 0 1 2024-03-14 15:38:36.115+00 2024-03-14 15:38:36.118+00 276 276 24/08/2023 18:55-RVT4F11-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-486446 expense
486447 2290 2023-08-24 21:55:13+00 16.81 16.81 0 0 1 2024-03-14 15:38:38.02+00 2024-03-14 15:38:38.025+00 276 276 24/08/2023 18:55-JBK8C35-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-486447 expense
486455 2290 2023-08-24 18:00:40+00 82.5 82.5 0 0 1 2024-03-14 15:38:49.671+00 2024-03-14 15:38:49.675+00 276 276 24/08/2023 15:00-JBA7A22-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486455 expense
486463 2290 2023-08-24 22:56:42+00 87.2 87.2 0 0 1 2024-03-14 15:39:05.398+00 2024-03-14 15:39:05.401+00 276 276 24/08/2023 19:56-BPQ2962-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486463 expense
486474 2290 2023-08-24 16:28:29+00 37.2 37.2 0 0 1 2024-03-14 15:39:23.953+00 2024-03-14 15:39:23.957+00 276 276 24/08/2023 13:28-JBA6D34-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486474 expense
486842 70 2024-03-13 23:02:19+00 2790 2790 0 0 1 2024-03-14 15:46:31.171+00 2024-03-14 15:46:31.178+00 43 43 13/03/2024 20:02-Diesel S10-471 DES-486842 expense
486481 2290 2023-08-24 19:20:05+00 53.96 53.96 0 0 1 2024-03-14 15:39:38.065+00 2024-03-14 15:39:38.073+00 276 276 24/08/2023 16:20-IWB2D00-6235845 BR 153 - km 368 - NORTE - JARAGUA 6235845 DES-486481 expense