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Data

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
491873 2290 2023-09-01 13:23:15+00 87.21 87.21 0 0 1 2024-03-14 17:21:43.74+00 2024-03-14 17:21:43.751+00 276 276 01/09/2023 10:23-RUT4J78-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-491873 expense
491876 2290 2023-09-01 13:20:47+00 58.99 58.99 0 0 1 2024-03-14 17:21:51.504+00 2024-03-14 17:21:51.52+00 276 276 01/09/2023 10:20-GEJ5C52-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-491876 expense
521544 70 2024-03-05 10:26:00+00 2071 2071 0 0 1 2024-03-18 14:05:30.441+00 2024-03-18 14:05:30.448+00 43 43 05/03/2024 07:26-Diesel S10-591 DES-521544 expense
521541 70 2024-03-04 20:53:00+00 2261.75 2261.75 0 0 1 2024-03-18 14:05:25.344+00 2024-03-18 14:05:25.352+00 43 43 04/03/2024 17:53-Diesel S10-504 DES-521541 expense
521545 70 2024-03-05 10:30:00+00 2561.5 2561.5 0 0 1 2024-03-18 14:05:32.336+00 2024-03-18 14:05:32.345+00 43 43 05/03/2024 07:30-Diesel S10-584 DES-521545 expense
406834 2290 2023-07-17 23:07:44+00 43.6 43.6 0 0 1 2023-10-02 12:36:11.587+00 2023-10-02 12:36:11.591+00 276 276 17/07/2023 20:07-JBA7J69-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406834 expense
406837 2290 2023-07-17 23:34:27+00 99 99 0 0 1 2023-10-02 12:36:18.851+00 2023-10-02 12:36:18.855+00 276 276 17/07/2023 20:34-RVT4F11-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406837 expense
406843 2290 2023-07-17 22:46:10+00 211.8 211.8 0 0 1 2023-10-02 12:36:36.895+00 2023-10-02 12:36:36.902+00 276 276 17/07/2023 19:46-JBA6D35-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406843 expense
406847 2290 2023-07-17 23:04:06+00 141.2 141.2 0 0 1 2023-10-02 12:36:46.864+00 2023-10-02 12:36:46.871+00 276 276 17/07/2023 20:04-JBA5H99-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406847 expense
406848 2290 2023-07-17 23:06:46+00 18 18 0 0 1 2023-10-02 12:36:50.499+00 2023-10-02 12:36:50.505+00 276 276 17/07/2023 20:06-JBA5H96-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406848 expense