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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
484518 2290 2023-08-26 22:51:35+00 41 41 0 0 1 2024-03-14 14:35:19.573+00 2024-03-14 14:35:19.58+00 276 276 26/08/2023 19:51-JAM4H31-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484518 expense
499582 2290 2023-09-13 11:32:50+00 85.5 85.5 0 0 1 2024-03-14 21:40:33.752+00 2024-03-14 21:40:33.758+00 276 276 13/09/2023 08:32-RVT4F06-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-499582 expense
499583 2290 2023-09-13 11:35:30+00 27 27 0 0 1 2024-03-14 21:40:35.057+00 2024-03-14 21:40:35.071+00 276 276 13/09/2023 08:35-FOL2A88-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499583 expense
499584 2290 2023-09-12 19:15:35+00 66 66 0 0 1 2024-03-14 21:40:36.545+00 2024-03-14 21:40:36.555+00 276 276 12/09/2023 16:15-JBA5F59-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499584 expense
385548 70 2023-09-12 13:55:31+00 2071.109 2071.109 0 0 1 2023-09-13 12:53:12.177+00 2023-09-13 12:53:12.183+00 43 43 12/09/2023 10:55-Diesel S10-645 DES-385548 expense
499590 2290 2023-09-13 00:32:43+00 18 18 0 0 1 2024-03-14 21:40:42.319+00 2024-03-14 21:40:42.327+00 276 276 12/09/2023 21:32-JBA5F59-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499590 expense
499591 2290 2023-09-13 00:56:58+00 18 18 0 0 1 2024-03-14 21:40:43.767+00 2024-03-14 21:40:43.774+00 276 276 12/09/2023 21:56-JBB3A26-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499591 expense
499594 2290 2023-09-12 23:47:33+00 37.8 37.8 0 0 1 2024-03-14 21:40:47.416+00 2024-03-14 21:40:47.419+00 276 276 12/09/2023 20:47-GBO5F57-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499594 expense
499603 2290 2023-09-12 19:51:36+00 35.7 35.7 0 0 1 2024-03-14 21:40:55.525+00 2024-03-14 21:40:55.529+00 276 276 12/09/2023 16:51-BHT2D21-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499603 expense
499610 2290 2023-09-12 22:37:25+00 63 63 0 0 1 2024-03-14 21:41:03.373+00 2024-03-14 21:41:03.379+00 276 276 12/09/2023 19:37-CUA3H57-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499610 expense