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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
492657 2290 2023-09-01 18:16:26+00 82.5 82.5 0 0 1 2024-03-14 17:46:03.077+00 2024-03-14 17:46:03.085+00 276 276 01/09/2023 15:16-JBB5I99-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492657 expense
492666 2290 2023-09-04 10:37:50+00 59.2 59.2 0 0 1 2024-03-14 17:46:13.088+00 2024-03-14 17:46:13.096+00 276 276 04/09/2023 07:37-RUP4H50-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-492666 expense
492677 2290 2023-09-01 18:32:29+00 65.4 65.4 0 0 1 2024-03-14 17:46:24.42+00 2024-03-14 17:46:24.448+00 276 276 01/09/2023 15:32-JAM6F42-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-492677 expense
492684 2290 2023-09-04 10:44:34+00 45 45 0 0 1 2024-03-14 17:46:34.945+00 2024-03-14 17:46:34.96+00 276 276 04/09/2023 07:44-JBB0J62-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492684 expense
521572 70 2024-03-06 13:30:00+00 1362.5 1362.5 0 0 1 2024-03-18 14:06:25.452+00 2024-03-18 14:06:25.465+00 43 43 06/03/2024 10:30-Diesel S10-664 DES-521572 expense
410827 2290 2023-07-12 11:13:48+00 0 0 0 0 1 2023-10-02 16:33:41.438+00 2023-10-02 16:33:41.443+00 276 276 12/07/2023 08:13-JBA5G82-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410827 expense
410830 2290 2023-07-12 14:06:19+00 0 0 0 0 1 2023-10-02 16:33:45.211+00 2023-10-02 16:33:45.217+00 276 276 12/07/2023 11:06-JBB5I97-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410830 expense
410835 2290 2023-07-12 15:02:47+00 0 0 0 0 1 2023-10-02 16:33:52.376+00 2023-10-02 16:33:52.384+00 276 276 12/07/2023 12:02-JBA5H99-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-410835 expense
410838 2290 2023-07-12 12:27:25+00 0 0 0 0 1 2023-10-02 16:33:58.716+00 2023-10-02 16:33:58.723+00 276 276 12/07/2023 09:27-RUP4H50-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-410838 expense
410842 2290 2023-07-12 11:13:16+00 0 0 0 0 1 2023-10-02 16:34:07.002+00 2023-10-02 16:34:07.008+00 276 276 12/07/2023 08:13-IVX4E40-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-410842 expense