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
387997 70 2023-09-20 10:46:17+00 2065.716 2065.716 0 0 1 2023-09-21 11:28:17.778+00 2023-09-21 11:28:17.785+00 43 43 20/09/2023 07:46-Diesel S10-505 DES-387997 expense
484672 2290 2023-08-27 10:07:13+00 50.5 50.5 0 0 1 2024-03-14 14:42:39.816+00 2024-03-14 14:42:39.827+00 276 276 27/08/2023 07:07-JBA6D31-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484672 expense
484676 2290 2023-08-27 15:50:38+00 109.8 109.8 0 0 1 2024-03-14 14:42:49.99+00 2024-03-14 14:42:50.05+00 276 276 27/08/2023 12:50-RUP4H48-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-484676 expense
484680 2290 2023-08-27 10:12:49+00 15 15 0 0 1 2024-03-14 14:43:00.016+00 2024-03-14 14:43:00.024+00 276 276 27/08/2023 07:12-JBA5G35-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484680 expense
484687 2290 2023-08-27 10:54:27+00 61 61 0 0 1 2024-03-14 14:43:14.124+00 2024-03-14 14:43:14.131+00 276 276 27/08/2023 07:54-JBA5G35-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484687 expense
484692 2290 2023-08-27 16:43:58+00 37.5 37.5 0 0 1 2024-03-14 14:43:24.744+00 2024-03-14 14:43:24.754+00 276 276 27/08/2023 13:43-JBA6D33-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484692 expense
484694 2290 2023-08-27 16:57:24+00 27 27 0 0 1 2024-03-14 14:43:29.764+00 2024-03-14 14:43:29.771+00 276 276 27/08/2023 13:57-JAM4H31-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484694 expense
484696 2290 2023-08-28 00:11:40+00 18 18 0 0 1 2024-03-14 14:43:33.904+00 2024-03-14 14:43:33.911+00 276 276 27/08/2023 21:11-JBB3A21-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-484696 expense
484699 2290 2023-08-27 11:01:26+00 61 61 0 0 1 2024-03-14 14:43:39.948+00 2024-03-14 14:43:39.959+00 276 276 27/08/2023 08:01-JAM4H10-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484699 expense
484704 2290 2023-08-27 12:37:58+00 59.37 59.37 0 0 1 2024-03-14 14:43:48.912+00 2024-03-14 14:43:48.917+00 276 276 27/08/2023 09:37-JAK8E61-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484704 expense