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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
493691 2290 2023-09-05 21:08:25+00 32.8 32.8 0 0 1 2024-03-14 18:11:35.65+00 2024-03-14 18:11:35.671+00 276 276 05/09/2023 18:08-IXM4440-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-493691 expense
493706 2290 2023-09-07 14:17:46+00 62 62 0 0 1 2024-03-14 18:11:59.138+00 2024-03-14 18:11:59.143+00 276 276 07/09/2023 11:17-JAM6F42-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-493706 expense
493705 2290 2023-09-05 21:02:36+00 103.93 103.93 0 0 1 2024-03-14 18:11:58.712+00 2024-03-14 18:11:58.719+00 276 276 05/09/2023 18:02-RVT4F03-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493705 expense
493729 2290 2023-09-05 19:43:05+00 70.7 70.7 0 0 1 2024-03-14 18:12:47.957+00 2024-03-14 18:12:47.967+00 276 276 05/09/2023 16:43-EZE2E72-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-493729 expense
493742 70 2024-01-03 01:56:22+00 1324.134 1324.134 0 0 1 2024-03-14 18:13:15.706+00 2024-03-14 18:13:15.724+00 43 43 02/01/2024 22:56-Diesel S10-650 DES-493742 expense
521601 70 2024-03-07 21:00:00+00 1940.2 1940.2 0 0 1 2024-03-18 14:07:23.588+00 2024-03-18 14:07:23.598+00 43 43 07/03/2024 18:00-Diesel S10-540 DES-521601 expense
521610 70 2024-03-08 20:23:00+00 1989.25 1989.25 0 0 1 2024-03-18 14:07:41.247+00 2024-03-18 14:07:41.264+00 43 43 08/03/2024 17:23-Diesel S10-608 DES-521610 expense
412894 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:30:07.599+00 2023-10-02 19:30:07.607+00 276 276 28/07/2023 01:00-JBA5H88-6191646 Mens. ref. 07/2023 6191646 DES-412894 expense
412899 2290 2023-07-28 16:02:08+00 37 37 0 0 1 2023-10-02 19:30:24.053+00 2023-10-02 19:30:24.059+00 276 276 28/07/2023 13:02-JBA5H88-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-412899 expense
412912 2290 2023-07-27 17:08:51+00 12 12 0 0 1 2023-10-02 19:31:04.567+00 2023-10-02 19:31:04.578+00 276 276 27/07/2023 14:08-JBA5H89-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412912 expense