Export to CSV

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
471217 2290 2023-08-04 12:13:48+00 35.15 35.15 0 0 1 2024-03-12 20:21:02.571+00 2024-03-13 18:44:26.938+00 276 276 276 04/08/2023 09:13-JBA7A09-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-471217 expense
471238 2290 2023-07-31 22:16:29+00 22.5 22.5 0 0 1 2024-03-12 20:21:26.907+00 2024-03-13 13:52:08.775+00 276 276 276 31/07/2023 19:16-JAK8E43-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471238 expense
471259 2290 2023-08-04 10:45:59+00 32.4 32.4 0 0 1 2024-03-12 20:21:53.986+00 2024-03-13 18:45:25.577+00 276 276 276 04/08/2023 07:45-JAQ1C58-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-471259 expense
476964 1993 2023-09-14 03:00:00+00 1480.39 1480.39 0 0 1 2024-03-13 14:38:42.297+00 2024-03-13 14:38:42.301+00 276 276 JBB0J6514/09/2023 DES-476964 expense
471182 2290 2023-07-31 22:36:47+00 43.6 43.6 0 0 1 2024-03-12 20:20:30.227+00 2024-03-13 13:50:36.348+00 276 276 276 31/07/2023 19:36-JBB5I98-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-471182 expense
350627 2290 2023-06-15 16:18:30+00 35.4 35.4 0 0 1 2023-07-10 18:12:34.666+00 2023-07-10 18:12:34.675+00 276 276 15/06/2023 13:18-JBK8C29-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-350627 expense
350633 2290 2023-06-15 19:26:36+00 22.4 22.4 0 0 1 2023-07-10 18:12:48.63+00 2023-07-10 18:12:48.639+00 276 276 15/06/2023 16:26-RUP4H46-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350633 expense
350636 2290 2023-06-15 20:18:50+00 128.63 128.63 0 0 1 2023-07-10 18:12:54.87+00 2023-07-10 18:12:54.875+00 276 276 15/06/2023 17:18-RUP4H48-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-350636 expense
350637 2290 2023-06-15 19:57:22+00 10.8 10.8 0 0 1 2023-07-10 18:12:57.224+00 2023-07-10 18:12:57.236+00 276 276 15/06/2023 16:57-JBN1C97-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-350637 expense
469093 70 2024-03-06 17:16:01+00 629.901 629.901 0 0 1 2024-03-11 15:11:44.754+00 2024-03-11 15:11:44.776+00 43 43 06/03/2024 14:16-Diesel S10-568 DES-469093 expense