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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
509727 2290 2023-09-19 13:48:47+00 20.4 20.4 0 0 1 2024-03-15 15:24:17.725+00 2024-03-15 15:24:17.728+00 276 276 19/09/2023 10:48-JBA6D37-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509727 expense
509729 2290 2023-09-19 13:12:22+00 35.7 35.7 0 0 1 2024-03-15 15:24:19.362+00 2024-03-15 15:24:19.365+00 276 276 19/09/2023 10:12-RVT4F04-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509729 expense
509731 2290 2023-09-19 12:35:51+00 30.6 30.6 0 0 1 2024-03-15 15:24:21.063+00 2024-03-15 15:24:21.067+00 276 276 19/09/2023 09:35-JAM6E16-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509731 expense
509732 2290 2023-09-19 12:35:07+00 35.7 35.7 0 0 1 2024-03-15 15:24:22.042+00 2024-03-15 15:24:22.044+00 276 276 19/09/2023 09:35-GDM9E48-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509732 expense
509735 2290 2023-09-19 15:41:31+00 59.2 59.2 0 0 1 2024-03-15 15:24:24.856+00 2024-03-15 15:24:24.875+00 276 276 19/09/2023 12:41-RVT4F06-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-509735 expense
432924 70 2023-11-15 22:42:53+00 1039.554 1039.554 0 0 1 2023-11-16 11:57:39.075+00 2023-11-16 11:57:39.089+00 43 43 15/11/2023 19:42-Diesel S10-596 DES-432924 expense
496682 2290 2023-09-06 16:49:10+00 5.89 5.89 0 0 1 2024-03-14 19:57:56.127+00 2024-03-14 19:57:56.138+00 276 276 06/09/2023 13:49-EWJ0334-6250158 BR 116 - km 165 - SUL - JACAREI 6250158 DES-496682 expense
496686 2290 2023-09-06 23:15:14+00 99.2 99.2 0 0 1 2024-03-14 19:58:05.028+00 2024-03-14 19:58:05.072+00 276 276 06/09/2023 20:15-FMQ1553-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-496686 expense
496689 2290 2023-09-06 21:16:47+00 132 132 0 0 1 2024-03-14 19:58:12.472+00 2024-03-14 19:58:12.482+00 276 276 06/09/2023 18:16-RUP4H46-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-496689 expense
496690 2290 2023-09-06 21:16:59+00 115.5 115.5 0 0 1 2024-03-14 19:58:14.556+00 2024-03-14 19:58:14.565+00 276 276 06/09/2023 18:16-RUT4J74-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-496690 expense