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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
495346 2290 2023-09-05 15:40:41+00 60.6 60.6 0 0 1 2024-03-14 18:57:55.456+00 2024-03-14 18:57:55.474+00 276 276 05/09/2023 12:40-JAQ1C58-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495346 expense
416256 2290 2023-07-18 19:24:29+00 176.5 176.5 0 0 1 2023-10-05 13:02:48.856+00 2023-10-05 13:02:48.866+00 276 276 18/07/2023 16:24-RVT4F05-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416256 expense
416259 2290 2023-07-18 21:37:09+00 41 41 0 0 1 2023-10-05 13:02:57.098+00 2023-10-05 13:02:57.102+00 276 276 18/07/2023 18:37-JAM6E16-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-416259 expense
416263 2290 2023-07-18 21:38:22+00 36 36 0 0 1 2023-10-05 13:03:07.262+00 2023-10-05 13:03:07.267+00 276 276 18/07/2023 18:38-JAO1G93-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-416263 expense
424932 70 2023-10-19 22:51:59+00 116.622 116.622 0 0 1 2023-10-23 20:34:06.436+00 2023-10-23 20:34:06.449+00 43 43 19/10/2023 19:51-Diesel S10-660 DES-424932 expense
416264 2290 2023-07-18 20:22:46+00 37.8 37.8 0 0 1 2023-10-05 13:03:10.189+00 2023-10-05 13:03:10.195+00 276 276 18/07/2023 17:22-FXR4F14-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-416264 expense
416265 2290 2023-07-18 21:07:59+00 48.6 48.6 0 0 1 2023-10-05 13:03:13.178+00 2023-10-05 13:03:13.183+00 276 276 18/07/2023 18:07-FXR4F14-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-416265 expense
416267 2290 2023-07-18 21:41:58+00 67.2 67.2 0 0 1 2023-10-05 13:03:18.668+00 2023-10-05 13:03:18.672+00 276 276 18/07/2023 18:41-JAP6D37-6191646 SP 280 - km 32+000 - Oeste - Itapevi 6191646 DES-416267 expense
416268 2290 2023-07-18 21:43:13+00 67.83 67.83 0 0 1 2023-10-05 13:03:21.638+00 2023-10-05 13:03:21.643+00 276 276 18/07/2023 18:43-EQE6H46-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-416268 expense
416273 2290 2023-07-18 21:46:54+00 12 12 0 0 1 2023-10-05 13:03:29.701+00 2023-10-05 13:03:29.709+00 276 276 18/07/2023 18:46-JBA6D35-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416273 expense