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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
491461 2290 2023-08-30 10:47:01+00 13.5 13.5 0 0 1 2024-03-14 17:11:25.531+00 2024-03-14 17:11:25.536+00 276 276 30/08/2023 07:47-JAQ1C61-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-491461 expense
491469 2290 2023-09-01 16:49:59+00 18 18 0 0 1 2024-03-14 17:11:37.802+00 2024-03-14 17:11:37.811+00 276 276 01/09/2023 13:49-JBB5I97-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491469 expense
521529 70 2024-03-04 16:55:00+00 2425.25 2425.25 0 0 1 2024-03-18 14:05:08.016+00 2024-03-18 14:05:08.061+00 43 43 04/03/2024 13:55-Diesel S10-628 DES-521529 expense
406286 2290 2023-07-11 09:45:10+00 18 18 0 0 1 2023-10-02 12:09:17.724+00 2023-10-02 12:09:17.728+00 276 276 11/07/2023 06:45-JAQ5C10-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406286 expense
406290 2290 2023-07-11 10:16:47+00 50 50 0 0 1 2023-10-02 12:09:25.794+00 2023-10-02 12:09:25.803+00 276 276 11/07/2023 07:16-JAQ5I24-6178661 SP 270 - km 590 - Oeste - Presidente Bernardes 6178661 DES-406290 expense
406297 2290 2023-07-11 06:29:21+00 49.2 49.2 0 0 1 2023-10-02 12:09:38.138+00 2023-10-02 12:09:38.144+00 276 276 11/07/2023 03:29-JBA5I02-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-406297 expense
406301 2290 2023-07-11 07:23:11+00 49.6 49.6 0 0 1 2023-10-02 12:09:46.616+00 2023-10-02 12:09:46.62+00 276 276 11/07/2023 04:23-JBB0J63-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406301 expense
406302 2290 2023-07-11 08:14:25+00 73.2 73.2 0 0 1 2023-10-02 12:09:48.085+00 2023-10-02 12:09:48.09+00 276 276 11/07/2023 05:14-JAQ5C10-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406302 expense
406304 2290 2023-07-11 07:38:07+00 49.2 49.2 0 0 1 2023-10-02 12:09:51.676+00 2023-10-02 12:09:51.683+00 276 276 11/07/2023 04:38-JAT2G64-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-406304 expense
406305 2290 2023-07-11 07:37:13+00 73.2 73.2 0 0 1 2023-10-02 12:09:54.707+00 2023-10-02 12:09:54.715+00 276 276 11/07/2023 04:37-JBA5I02-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406305 expense