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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
413781 2290 2023-07-27 08:20:07+00 27 27 0 0 1 2023-10-02 20:14:50.751+00 2023-10-02 20:14:50.759+00 276 276 27/07/2023 05:20-JBB0J62-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413781 expense
494268 70 2024-01-02 11:47:58+00 3007.62 3007.62 0 0 1 2024-03-14 18:27:31.824+00 2024-03-14 18:27:31.841+00 43 43 02/01/2024 08:47-Diesel S10-639 DES-494268 expense
494275 2290 2023-09-07 21:50:32+00 56.62 56.62 0 0 1 2024-03-14 18:27:44.988+00 2024-03-14 18:27:44.998+00 276 276 07/09/2023 18:50-JBA7J45-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-494275 expense
494287 2290 2023-09-07 21:22:00+00 50.54 50.54 0 0 1 2024-03-14 18:28:02.496+00 2024-03-14 18:28:02.507+00 276 276 07/09/2023 18:22-JBA5G35-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-494287 expense
494295 2290 2023-09-01 10:36:49+00 67.45 67.45 0 0 1 2024-03-14 18:28:22.416+00 2024-03-14 18:28:22.427+00 276 276 01/09/2023 07:36-RVT4F04-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-494295 expense
494296 2290 2023-09-07 21:30:48+00 74.4 74.4 0 0 1 2024-03-14 18:28:22.896+00 2024-03-14 18:28:22.903+00 276 276 07/09/2023 18:30-JBB5I99-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-494296 expense
494299 70 2024-01-02 13:56:12+00 316.83 316.83 0 0 1 2024-03-14 18:28:32.51+00 2024-03-14 18:28:32.527+00 43 43 02/01/2024 10:56-Diesel S10-503 DES-494299 expense
494300 2290 2023-09-08 02:01:07+00 27 27 0 0 1 2024-03-14 18:28:34.192+00 2024-03-14 18:28:34.199+00 276 276 07/09/2023 23:01-JBA6D30-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-494300 expense
494318 2290 2023-09-07 21:42:13+00 21.6 21.6 0 0 1 2024-03-14 18:29:06.107+00 2024-03-14 18:29:06.119+00 276 276 07/09/2023 18:42-JBA6J87-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-494318 expense
494328 2290 2023-09-07 23:14:12+00 58.99 58.99 0 0 1 2024-03-14 18:29:21.492+00 2024-03-14 18:29:21.503+00 276 276 07/09/2023 20:14-RUT4J72-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-494328 expense