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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
521097 2290 2023-10-06 19:16:32+00 99 99 0 0 1 2024-03-18 13:12:45.375+00 2024-03-18 13:12:45.399+00 276 276 06/10/2023 16:16-JBB3A21-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-521097 expense
521103 2290 2023-10-06 19:39:29+00 42.18 42.18 0 0 1 2024-03-18 13:12:59.913+00 2024-03-18 13:12:59.922+00 276 276 06/10/2023 16:39-JBA7A14-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-521103 expense
521109 2290 2023-10-06 18:59:13+00 54.5 54.5 0 0 1 2024-03-18 13:13:09.904+00 2024-03-18 13:13:09.918+00 276 276 06/10/2023 15:59-JBA5H89-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521109 expense
521110 2290 2023-10-06 18:48:24+00 99 99 0 0 1 2024-03-18 13:13:11.797+00 2024-03-18 13:13:11.805+00 276 276 06/10/2023 15:48-JBA5I03-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-521110 expense
521112 2290 2023-10-07 09:46:05+00 61 61 0 0 1 2024-03-18 13:13:15.168+00 2024-03-18 13:13:15.211+00 276 276 07/10/2023 06:46-JAQ5C10-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-521112 expense
521114 2290 2023-10-07 08:48:00+00 32.4 32.4 0 0 1 2024-03-18 13:13:18.479+00 2024-03-18 13:13:18.486+00 276 276 07/10/2023 05:48-JAQ1C58-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-521114 expense
521117 2290 2023-10-07 09:09:17+00 32.8 32.8 0 0 1 2024-03-18 13:13:24+00 2024-03-18 13:13:24.023+00 276 276 07/10/2023 06:09-JBA7A27-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-521117 expense
521123 2290 2023-10-07 08:13:32+00 37.5 37.5 0 0 1 2024-03-18 13:13:36.47+00 2024-03-18 13:13:36.481+00 276 276 07/10/2023 05:13-JAM4H31-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521123 expense
521127 2290 2023-10-07 10:09:04+00 58.99 58.99 0 0 1 2024-03-18 13:13:43.417+00 2024-03-18 13:13:43.451+00 276 276 07/10/2023 07:09-RVT4F13-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-521127 expense
521905 70 2024-03-16 16:29:17+00 1277.82 1277.82 0 0 1 2024-03-18 14:41:39.607+00 2024-03-18 14:41:39.624+00 43 43 16/03/2024 13:29-Diesel S10-598 DES-521905 expense