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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
424981 70 2023-10-22 19:40:32+00 2565.1259999999997 2565.1259999999997 0 0 1 2023-10-23 20:35:34.257+00 2023-10-23 20:35:34.263+00 43 43 22/10/2023 16:40-Diesel S10-617 DES-424981 expense
419100 2290 2023-07-22 13:53:27+00 66.6 66.6 0 0 1 2023-10-05 14:42:19.012+00 2023-10-05 14:42:19.016+00 276 276 22/07/2023 10:53-EIL3H43-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-419100 expense
419101 2290 2023-07-22 16:19:48+00 133.66 133.66 0 0 1 2023-10-05 14:42:20.687+00 2023-10-05 14:42:20.695+00 276 276 22/07/2023 13:19-EIL3H43-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-419101 expense
419104 2290 2023-07-22 16:19:32+00 73.2 73.2 0 0 1 2023-10-05 14:42:28.437+00 2023-10-05 14:42:28.441+00 276 276 22/07/2023 13:19-JBA7A24-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419104 expense
419105 2290 2023-07-22 16:22:07+00 49.6 49.6 0 0 1 2023-10-05 14:42:31.882+00 2023-10-05 14:42:31.891+00 276 276 22/07/2023 13:22-JAM4H01-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419105 expense
496187 2290 2023-09-07 11:26:14+00 89.11 89.11 0 0 1 2024-03-14 19:27:54.36+00 2024-03-14 19:27:54.39+00 276 276 07/09/2023 08:26-JBB0J64-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-496187 expense
507937 2290 2023-09-21 13:49:39+00 41 41 0 0 1 2024-03-15 14:52:29.976+00 2024-03-15 14:52:30.007+00 276 276 21/09/2023 10:49-JAQ1C57-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-507937 expense
507938 2290 2023-09-21 14:16:28+00 62 62 0 0 1 2024-03-15 14:52:31.32+00 2024-03-15 14:52:31.331+00 276 276 21/09/2023 11:16-JAS1E44-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507938 expense
507940 2290 2023-09-21 14:00:54+00 26.98 26.98 0 0 1 2024-03-15 14:52:33.732+00 2024-03-15 14:52:33.739+00 276 276 21/09/2023 11:00-OOA7778-6277236 BR 153 - km 368 - SUL - JARAGUA 6277236 DES-507940 expense
507941 2290 2023-09-21 14:15:31+00 27 27 0 0 1 2024-03-15 14:52:34.772+00 2024-03-15 14:52:34.778+00 276 276 21/09/2023 11:15-RVT4F07-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507941 expense