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
502579 2290 2023-09-14 10:20:59+00 211.8 211.8 0 0 1 2024-03-15 11:59:16.173+00 2024-03-15 11:59:16.206+00 276 276 14/09/2023 07:20-RVT4F08-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-502579 expense
502582 2290 2023-09-14 10:17:47+00 176.5 176.5 0 0 1 2024-03-15 11:59:20.185+00 2024-03-15 11:59:20.19+00 276 276 14/09/2023 07:17-RUT4J74-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502582 expense
502589 2290 2023-09-14 12:18:52+00 65.4 65.4 0 0 1 2024-03-15 11:59:28.752+00 2024-03-15 11:59:28.76+00 276 276 14/09/2023 09:18-JBA5H94-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-502589 expense
502594 2290 2023-09-14 10:35:36+00 65.4 65.4 0 0 1 2024-03-15 11:59:35.771+00 2024-03-15 11:59:35.783+00 276 276 14/09/2023 07:35-JBA5G09-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-502594 expense
502595 2290 2023-09-14 10:35:45+00 73.2 73.2 0 0 1 2024-03-15 11:59:36.519+00 2024-03-15 11:59:36.524+00 276 276 14/09/2023 07:35-JBA6D35-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502595 expense
483316 2290 2023-08-25 19:51:17+00 85.5 85.5 0 0 1 2024-03-14 13:49:15.584+00 2024-03-14 13:49:15.611+00 276 276 25/08/2023 16:51-RUP4H45-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-483316 expense
483317 2290 2023-08-08 11:20:30+00 62 62 0 0 1 2024-03-14 13:49:17.404+00 2024-03-14 13:49:17.41+00 276 276 08/08/2023 08:20-JAQ8C39-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483317 expense
377659 70 2023-08-11 17:05:42+00 2011.172 2011.172 0 0 1 2023-08-14 15:17:49.344+00 2023-08-14 15:17:49.352+00 43 43 11/08/2023 14:05-Diesel S10-509 DES-377659 expense
497820 2290 2023-09-09 13:32:08+00 211.8 211.8 0 0 1 2024-03-14 21:08:59.239+00 2024-03-14 21:08:59.248+00 276 276 09/09/2023 10:32-EXN7035-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-497820 expense
497834 2290 2023-09-10 14:45:49+00 61.08 61.08 0 0 1 2024-03-14 21:09:18.796+00 2024-03-14 21:09:18.803+00 276 276 10/09/2023 11:45-JAQ1C61-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497834 expense