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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
506378 2290 2023-09-18 14:36:56+00 59.2 59.2 0 0 1 2024-03-15 14:21:01.106+00 2024-03-15 14:21:01.122+00 276 276 18/09/2023 11:36-FYW0A26-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506378 expense
506382 2290 2023-09-18 14:09:53+00 51.8 51.8 0 0 1 2024-03-15 14:21:05.169+00 2024-03-15 14:21:05.175+00 276 276 18/09/2023 11:09-RVT4F12-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-506382 expense
506390 2290 2023-09-18 05:39:37+00 73.8 73.8 0 0 1 2024-03-15 14:21:13.756+00 2024-03-15 14:21:13.762+00 276 276 18/09/2023 02:39-RVT4E99-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506390 expense
506397 2290 2023-09-05 13:32:51+00 12 12 0 0 1 2024-03-15 14:21:21.021+00 2024-03-15 14:21:21.032+00 276 276 05/09/2023 10:32-JBA8C54-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506397 expense
506404 2290 2023-09-18 12:05:23+00 43.6 43.6 0 0 1 2024-03-15 14:21:28.613+00 2024-03-15 14:21:28.62+00 276 276 18/09/2023 09:05-JBB3A21-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-506404 expense
506417 2290 2023-09-21 00:57:07+00 27 27 0 0 1 2024-03-15 14:21:39.293+00 2024-03-15 14:21:39.299+00 276 276 20/09/2023 21:57-JAK8E36-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-506417 expense
510049 2290 2023-09-19 18:50:04+00 13.5 13.5 0 0 1 2024-03-15 15:29:40.804+00 2024-03-15 15:29:40.808+00 276 276 19/09/2023 15:50-JBA8C70-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510049 expense
521562 70 2024-03-05 17:12:00+00 1967.45 1967.45 0 0 1 2024-03-18 14:06:05.336+00 2024-03-18 14:06:05.344+00 43 43 05/03/2024 14:12-Diesel S10-575 DES-521562 expense
510052 2290 2023-09-19 18:52:52+00 33.72 33.72 0 0 1 2024-03-15 15:29:43.619+00 2024-03-15 15:29:43.624+00 276 276 19/09/2023 15:52-JAM6E51-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-510052 expense
510054 2290 2023-09-19 19:19:32+00 99 99 0 0 1 2024-03-15 15:29:45.574+00 2024-03-15 15:29:45.579+00 276 276 19/09/2023 16:19-JBA5G61-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510054 expense