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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
486565 2290 2023-08-24 21:33:23+00 111.6 111.6 0 0 1 2024-03-14 15:41:52.016+00 2024-03-14 15:41:52.02+00 276 276 24/08/2023 18:33-RUT4J85-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486565 expense
486570 2290 2023-08-24 22:10:08+00 27 27 0 0 1 2024-03-14 15:42:00.353+00 2024-03-14 15:42:00.356+00 276 276 24/08/2023 19:10-RUT4J85-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486570 expense
486575 2290 2023-08-25 07:24:02+00 57.4 57.4 0 0 1 2024-03-14 15:42:06.874+00 2024-03-14 15:42:06.881+00 276 276 25/08/2023 04:24-RVT4F02-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-486575 expense
486593 2290 2023-08-24 22:25:42+00 60.6 60.6 0 0 1 2024-03-14 15:42:27.651+00 2024-03-14 15:42:27.654+00 276 276 24/08/2023 19:25-JAM6E27-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-486593 expense
486605 2290 2023-08-24 19:49:53+00 80.8 80.8 0 0 1 2024-03-14 15:42:38.223+00 2024-03-14 15:42:38.231+00 276 276 24/08/2023 16:49-RUT4J73-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486605 expense
486608 70 2024-03-11 16:30:14+00 1898.295 1898.295 0 0 1 2024-03-14 15:42:40.748+00 2024-03-14 15:42:40.752+00 43 43 11/03/2024 13:30-Diesel S10-530 DES-486608 expense
486610 70 2024-03-11 17:46:19+00 823.758 823.758 0 0 1 2024-03-14 15:42:41.983+00 2024-03-14 15:42:41.987+00 43 43 11/03/2024 14:46-Diesel S10-597 DES-486610 expense
486612 70 2024-03-11 18:21:11+00 3465.18 3465.18 0 0 1 2024-03-14 15:42:43.623+00 2024-03-14 15:42:43.631+00 43 43 11/03/2024 15:21-Diesel S10-469 DES-486612 expense
486618 70 2024-03-11 19:35:09+00 1838.6879999999999 1838.6879999999999 0 0 1 2024-03-14 15:42:48.911+00 2024-03-14 15:42:48.914+00 43 43 11/03/2024 16:35-Diesel S10-632 DES-486618 expense
486619 2290 2023-08-24 20:34:44+00 211.8 211.8 0 0 1 2024-03-14 15:42:50.478+00 2024-03-14 15:42:50.487+00 276 276 24/08/2023 17:34-JBA7A15-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486619 expense