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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
512805 2290 2023-09-23 19:09:24+00 132 132 0 0 1 2024-03-15 19:32:13.264+00 2024-03-15 19:32:13.268+00 276 276 23/09/2023 16:09-RVT4E99-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512805 expense
512815 2290 2023-09-23 19:25:13+00 82.5 82.5 0 0 1 2024-03-15 19:32:23.949+00 2024-03-15 19:32:23.959+00 276 276 23/09/2023 16:25-JAK8E36-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512815 expense
512816 2290 2023-09-23 18:50:46+00 211.8 211.8 0 0 1 2024-03-15 19:32:25.067+00 2024-03-15 19:32:25.07+00 276 276 23/09/2023 15:50-FYN2H44-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-512816 expense
512817 2290 2023-09-24 11:12:12+00 48.6 48.6 0 0 1 2024-03-15 19:32:26.403+00 2024-03-15 19:32:26.407+00 276 276 24/09/2023 08:12-RUT4J76-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-512817 expense
512778 2290 2023-09-24 15:35:28+00 211.8 211.8 0 0 1 2024-03-15 19:31:40.021+00 2024-03-15 19:31:40.025+00 276 276 24/09/2023 12:35-JBA7A09-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-512778 expense
512781 2290 2023-09-24 15:35:39+00 59.37 59.37 0 0 1 2024-03-15 19:31:43.707+00 2024-03-15 19:31:43.716+00 276 276 24/09/2023 12:35-JAQ5C10-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512781 expense
521795 70 2024-03-14 20:14:06+00 796.908 796.908 0 0 1 2024-03-18 14:38:14.663+00 2024-03-18 14:38:14.672+00 43 43 14/03/2024 17:14-Diesel S10-527 DES-521795 expense
512787 2290 2023-09-24 22:41:43+00 85.5 85.5 0 0 1 2024-03-15 19:31:50.123+00 2024-03-15 19:31:50.13+00 276 276 24/09/2023 19:41-EZE2E72-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512787 expense
512792 2290 2023-09-24 15:26:20+00 48.6 48.6 0 0 1 2024-03-15 19:31:58.455+00 2024-03-15 19:31:58.466+00 276 276 24/09/2023 12:26-RVT4F11-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512792 expense
512793 2290 2023-09-24 15:22:23+00 37.8 37.8 0 0 1 2024-03-15 19:31:59.684+00 2024-03-15 19:31:59.689+00 276 276 24/09/2023 12:22-RUP4H49-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-512793 expense