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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
498413 2290 2023-09-14 00:34:19+00 103.93 103.93 0 0 1 2024-03-14 21:20:10.656+00 2024-03-14 21:20:10.663+00 276 276 13/09/2023 21:34-FZL1I25-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-498413 expense
498415 2290 2023-09-14 04:05:49+00 60.6 60.6 0 0 1 2024-03-14 21:20:12.543+00 2024-03-14 21:20:12.551+00 276 276 14/09/2023 01:05-JBA7J69-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498415 expense
498427 2290 2023-09-14 07:51:03+00 18 18 0 0 1 2024-03-14 21:20:23.155+00 2024-03-14 21:20:23.166+00 276 276 14/09/2023 04:51-JBA5G61-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498427 expense
498430 2290 2023-09-14 05:14:58+00 141.2 141.2 0 0 1 2024-03-14 21:20:27.698+00 2024-03-14 21:20:27.702+00 276 276 14/09/2023 02:14-JAT2C90-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-498430 expense
498437 2290 2023-09-13 15:20:41+00 60.6 60.6 0 0 1 2024-03-14 21:20:36.092+00 2024-03-14 21:20:36.101+00 276 276 13/09/2023 12:20-JBB0J64-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-498437 expense
498440 2290 2023-09-13 20:01:49+00 60.6 60.6 0 0 1 2024-03-14 21:20:39.552+00 2024-03-14 21:20:39.557+00 276 276 13/09/2023 17:01-JAS1E44-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-498440 expense
498449 2290 2023-09-13 18:57:28+00 50.54 50.54 0 0 1 2024-03-14 21:21:02.095+00 2024-03-14 21:21:02.103+00 276 276 13/09/2023 15:57-JAS1E44-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-498449 expense
582102 1893 2024-04-12 16:44:00+00 283.83 283.83 0 2024-04-13 12:05:29.539+00 2024-04-13 12:05:29.551+00 1767 1767 DES-582102 expense
377092 70 2023-08-10 15:19:50+00 1565.6324 1565.6324 0 0 1 2023-08-11 11:37:44.399+00 2023-08-11 11:37:44.406+00 43 43 10/08/2023 12:19-Diesel S10-540 DES-377092 expense
377094 70 2023-08-10 18:56:50+00 942.8840000000001 942.8840000000001 0 0 1 2023-08-11 11:37:48.992+00 2023-08-11 11:37:49.005+00 43 43 10/08/2023 15:56-Diesel S10-531 DES-377094 expense