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
487997 2290 2023-09-07 12:33:03+00 86.8 86.8 0 0 1 2024-03-14 16:17:49.693+00 2024-03-14 16:17:49.696+00 276 276 07/09/2023 09:33-RUT4J74-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487997 expense
487998 2290 2023-08-31 15:09:35+00 82.5 82.5 0 0 1 2024-03-14 16:17:49.925+00 2024-03-14 16:17:49.929+00 276 276 31/08/2023 12:09-RVT4F08-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487998 expense
488013 2290 2023-08-31 14:29:31+00 22.5 22.5 0 0 1 2024-03-14 16:18:05.191+00 2024-03-14 16:18:05.194+00 276 276 31/08/2023 11:29-JBA7A14-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-488013 expense
488019 2290 2023-08-31 23:35:57+00 48.8 48.8 0 0 1 2024-03-14 16:18:10.729+00 2024-03-14 16:18:10.734+00 276 276 31/08/2023 20:35-JBA8C67-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488019 expense
488026 2290 2023-08-31 15:28:05+00 61 61 0 0 1 2024-03-14 16:18:14.523+00 2024-03-14 16:18:14.532+00 276 276 31/08/2023 12:28-JBA7A20-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488026 expense
423064 70 2023-10-16 11:00:35+00 3097.458 3097.458 0 0 1 2023-10-17 16:29:09.676+00 2023-10-17 16:29:09.69+00 43 43 16/10/2023 08:00-Diesel S10-662 DES-423064 expense
488034 2290 2023-09-06 20:05:24+00 12 12 0 0 1 2024-03-14 16:18:20.727+00 2024-03-14 16:18:20.732+00 276 276 06/09/2023 17:05-JAT2C90-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488034 expense
488039 2290 2023-08-31 19:46:21+00 27 27 0 0 1 2024-03-14 16:18:23.779+00 2024-03-14 16:18:23.783+00 276 276 31/08/2023 16:46-RUP4H47-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488039 expense
488059 2290 2023-08-31 19:12:30+00 48.8 48.8 0 0 1 2024-03-14 16:18:40.954+00 2024-03-14 16:18:40.96+00 276 276 31/08/2023 16:12-JBB5J02-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488059 expense
488064 2290 2023-09-07 09:44:17+00 18 18 0 0 1 2024-03-14 16:18:45.674+00 2024-03-14 16:18:45.685+00 276 276 07/09/2023 06:44-JAQ5I24-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488064 expense