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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
509948 2290 2023-09-17 19:29:47+00 32.4 32.4 0 0 1 2024-03-15 15:28:01.228+00 2024-03-15 15:28:01.235+00 276 276 17/09/2023 16:29-JBB5J02-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509948 expense
509950 2290 2023-09-17 17:21:29+00 37.8 37.8 0 0 1 2024-03-15 15:28:03.406+00 2024-03-15 15:28:03.415+00 276 276 17/09/2023 14:21-RUP4H49-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509950 expense
509959 2290 2023-09-19 17:32:33+00 48.6 48.6 0 0 1 2024-03-15 15:28:12.463+00 2024-03-15 15:28:12.548+00 276 276 19/09/2023 14:32-RVT4F11-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509959 expense
397346 2290 2023-06-23 23:23:13+00 72.8 72.8 0 0 1 2023-09-28 16:57:42.048+00 2023-09-28 16:57:42.058+00 276 276 23/06/2023 20:23-CRG6115-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397346 expense
397350 2290 2023-06-24 00:48:49+00 52 52 0 0 1 2023-09-28 16:57:47.69+00 2023-09-28 16:57:47.694+00 276 276 23/06/2023 21:48-JAM6E34-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-397350 expense
397353 2290 2023-06-24 00:49:54+00 72.8 72.8 0 0 1 2023-09-28 16:57:51.695+00 2023-09-28 16:57:51.708+00 276 276 23/06/2023 21:49-GDM9E48-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397353 expense
397367 2290 2023-06-24 00:55:34+00 26 26 0 0 1 2023-09-28 16:58:18.409+00 2023-09-28 16:58:18.419+00 276 276 23/06/2023 21:55-JBB5I97-6150003 SP 300 - km 400+833 - Oeste - Pirajui 6150003 DES-397367 expense
486933 1993 2024-01-11 03:00:00+00 2251.49 2251.49 0 0 1 2024-03-14 15:54:57.64+00 2024-03-14 15:54:57.643+00 276 276 JAT2C8411/01/20248 DES-486933 expense
486935 1993 2024-01-11 03:00:00+00 1142.42 1142.42 0 0 1 2024-03-14 15:55:00.137+00 2024-03-14 15:55:00.14+00 276 276 JBA7A2211/01/202410 DES-486935 expense
486937 70 2023-12-28 14:43:52+00 2153.88 2153.88 0 0 1 2024-03-14 15:55:01.75+00 2024-03-14 15:55:01.769+00 43 43 28/12/2023 11:43-Diesel S10-613 DES-486937 expense