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
506001 2290 2023-09-18 13:10:56+00 37 37 0 0 1 2024-03-15 14:13:07.868+00 2024-03-15 14:13:07.875+00 276 276 18/09/2023 10:10-JAQ5C10-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506001 expense
506004 2290 2023-09-18 14:44:04+00 30.6 30.6 0 0 1 2024-03-15 14:13:15.171+00 2024-03-15 14:13:15.183+00 276 276 18/09/2023 11:44-JBA8C67-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506004 expense
506013 2290 2023-09-18 13:38:25+00 35.7 35.7 0 0 1 2024-03-15 14:13:25.837+00 2024-03-15 14:13:25.842+00 276 276 18/09/2023 10:38-DSS0B62-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506013 expense
506014 2290 2023-09-18 13:38:01+00 25.5 25.5 0 0 1 2024-03-15 14:13:26.738+00 2024-03-15 14:13:26.744+00 276 276 18/09/2023 10:38-JBB0J63-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506014 expense
506021 2290 2023-09-18 12:41:53+00 25.5 25.5 0 0 1 2024-03-15 14:13:33.867+00 2024-03-15 14:13:33.878+00 276 276 18/09/2023 09:41-JAQ1C57-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506021 expense
345935 2290 2023-06-15 02:37:43+00 11.2 11.2 0 0 1 2023-07-07 19:27:21.724+00 2023-07-07 19:27:21.731+00 276 276 14/06/2023 23:37-JBA5H99-6137245 BR 381 - km 007+300 - Norte - Vargem 6137245 DES-345935 expense
345938 2290 2023-06-15 10:12:39+00 25.8 25.8 0 0 1 2023-07-07 19:27:25.448+00 2023-07-07 19:27:25.451+00 276 276 15/06/2023 07:12-JBA7A17-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-345938 expense
345939 2290 2023-06-14 22:51:47+00 58.2 58.2 0 0 1 2023-07-07 19:27:27.108+00 2023-07-07 19:27:27.118+00 276 276 14/06/2023 19:51-JAP6D30-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-345939 expense
468590 70 2024-02-24 15:21:53+00 2226.978 2226.978 0 0 1 2024-03-11 14:34:44.88+00 2024-03-11 14:34:44.912+00 43 43 24/02/2024 12:21-Diesel S10-538 DES-468590 expense
468591 70 2024-02-24 15:36:15+00 2224.188 2224.188 0 0 1 2024-03-11 14:34:50.394+00 2024-03-11 14:34:50.402+00 43 43 24/02/2024 12:36-Diesel S10-509 DES-468591 expense