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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
509630 2290 2023-09-22 16:24:10+00 67.45 67.45 0 0 1 2024-03-15 15:22:34.876+00 2024-03-15 15:22:34.883+00 276 276 22/09/2023 13:24-RUT4J71-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509630 expense
432936 70 2023-11-15 00:38:57+00 1132.182 1132.182 0 0 1 2023-11-16 11:58:41.21+00 2023-11-16 11:58:41.221+00 43 43 14/11/2023 21:38-Diesel S10-579 DES-432936 expense
509632 2290 2023-09-22 10:38:56+00 58.14 58.14 0 0 1 2024-03-15 15:22:37.192+00 2024-03-15 15:22:37.195+00 276 276 22/09/2023 07:38-JAM4H01-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-509632 expense
509633 2290 2023-09-22 10:39:24+00 27 27 0 0 1 2024-03-15 15:22:37.971+00 2024-03-15 15:22:37.986+00 276 276 22/09/2023 07:39-RVT4F00-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-509633 expense
509635 2290 2023-09-22 10:38:03+00 76.3 76.3 0 0 1 2024-03-15 15:22:39.428+00 2024-03-15 15:22:39.431+00 276 276 22/09/2023 07:38-RUT4J72-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-509635 expense
509636 2290 2023-09-22 19:16:58+00 72 72 0 0 1 2024-03-15 15:22:40.355+00 2024-03-15 15:22:40.363+00 276 276 22/09/2023 16:16-EXN7035-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-509636 expense
509637 2290 2023-09-22 20:40:10+00 72 72 0 0 1 2024-03-15 15:22:41.315+00 2024-03-15 15:22:41.323+00 276 276 22/09/2023 17:40-RUT4J76-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-509637 expense
509638 2290 2023-09-22 16:24:54+00 60.6 60.6 0 0 1 2024-03-15 15:22:42.673+00 2024-03-15 15:22:42.676+00 276 276 22/09/2023 13:24-JBA7A27-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509638 expense
509645 2290 2023-09-22 10:17:07+00 12 12 0 0 1 2024-03-15 15:22:49.4+00 2024-03-15 15:22:49.404+00 276 276 22/09/2023 07:17-JBB0J64-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509645 expense
509649 2290 2023-09-22 23:06:19+00 74.4 74.4 0 0 1 2024-03-15 15:22:53.129+00 2024-03-15 15:22:53.132+00 276 276 22/09/2023 20:06-JBB0J64-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509649 expense