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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
484926 2290 2023-08-27 18:36:01+00 67.45 67.45 0 0 1 2024-03-14 14:52:23.999+00 2024-03-14 14:52:24.004+00 276 276 27/08/2023 15:36-RUP4H45-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484926 expense
484927 2290 2023-08-27 21:19:59+00 103.93 103.93 0 0 1 2024-03-14 14:52:26.126+00 2024-03-14 14:52:26.132+00 276 276 27/08/2023 18:19-RVT4F12-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-484927 expense
484931 2290 2023-08-27 21:23:38+00 37.2 37.2 0 0 1 2024-03-14 14:52:33.589+00 2024-03-14 14:52:33.595+00 276 276 27/08/2023 18:23-JBA7A09-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484931 expense
484934 2290 2023-08-26 19:40:09+00 51.8 51.8 0 0 1 2024-03-14 14:52:39.184+00 2024-03-14 14:52:39.199+00 276 276 26/08/2023 16:40-RVT4F06-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484934 expense
484938 2290 2023-08-27 14:07:09+00 51.8 51.8 0 0 1 2024-03-14 14:52:50.152+00 2024-03-14 14:52:50.16+00 276 276 27/08/2023 11:07-RVT4F11-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484938 expense
484946 2290 2023-08-27 13:41:45+00 37 37 0 0 1 2024-03-14 14:53:12.44+00 2024-03-14 14:53:12.454+00 276 276 27/08/2023 10:41-IXT4440-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-484946 expense
484949 2290 2023-08-27 13:55:34+00 35.7 35.7 0 0 1 2024-03-14 14:53:20.867+00 2024-03-14 14:53:20.872+00 276 276 27/08/2023 10:55-GDM9E48-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484949 expense
484959 2290 2023-08-27 14:49:20+00 30.6 30.6 0 0 1 2024-03-14 14:53:42.331+00 2024-03-14 14:53:42.356+00 276 276 27/08/2023 11:49-JAN9J29-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484959 expense
484962 2290 2023-08-26 22:32:02+00 99.2 99.2 0 0 1 2024-03-14 14:53:49.711+00 2024-03-14 14:53:49.719+00 276 276 26/08/2023 19:32-RVT4F02-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484962 expense
389522 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:06.644+00 2023-09-26 17:40:06.65+00 276 276 31/07/2023 00:00-RUT4J73 Aluguel DES-389522 expense