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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
497268 2290 2023-09-10 00:05:36+00 43.6 43.6 0 0 1 2024-03-14 20:56:24.638+00 2024-03-14 20:56:24.688+00 276 276 09/09/2023 21:05-JBA7A20-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497268 expense
497272 2290 2023-09-10 20:10:04+00 29.07 29.07 0 0 1 2024-03-14 20:56:29.706+00 2024-03-14 20:56:29.711+00 276 276 10/09/2023 17:10-JBA5G61-6264713 SP 310 - km 181+350 - Norte - RIO CLARO 6264713 DES-497272 expense
497274 2290 2023-09-10 20:15:04+00 27 27 0 0 1 2024-03-14 20:56:32.016+00 2024-03-14 20:56:32.022+00 276 276 10/09/2023 17:15-RUP4H48-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-497274 expense
497278 2290 2023-09-10 20:05:35+00 62 62 0 0 1 2024-03-14 20:56:36.461+00 2024-03-14 20:56:36.466+00 276 276 10/09/2023 17:05-JBA6D29-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497278 expense
497279 2290 2023-09-09 22:50:51+00 49.2 49.2 0 0 1 2024-03-14 20:56:37.449+00 2024-03-14 20:56:37.454+00 276 276 09/09/2023 19:50-JBA7A27-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497279 expense
497281 2290 2023-09-09 22:52:49+00 27 27 0 0 1 2024-03-14 20:56:39.568+00 2024-03-14 20:56:39.573+00 276 276 09/09/2023 19:52-JBA6D35-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-497281 expense
376241 70 2023-08-08 19:57:57+00 779.388 779.388 0 0 1 2023-08-09 11:41:35.623+00 2023-08-09 11:41:35.627+00 43 43 08/08/2023 16:57-Diesel S10-597 DES-376241 expense
376244 70 2023-08-08 11:32:38+00 401.464 401.464 0 0 1 2023-08-09 11:41:42.346+00 2023-08-09 11:41:42.351+00 43 43 08/08/2023 08:32-Diesel S10-590 DES-376244 expense
376246 70 2023-08-08 12:49:23+00 1478.2144000000003 1478.2144000000003 0 0 1 2023-08-09 11:41:44.551+00 2023-08-09 11:41:44.556+00 43 43 08/08/2023 09:49-Diesel S10-584 DES-376246 expense
376249 70 2023-08-08 16:52:50+00 1308.0436 1308.0436 0 0 1 2023-08-09 11:41:47.943+00 2023-08-09 11:41:47.948+00 43 43 08/08/2023 13:52-Diesel S10-579 DES-376249 expense