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
498325 2290 2023-09-13 14:09:22+00 20.4 20.4 0 0 1 2024-03-14 21:18:34.459+00 2024-03-14 21:18:34.468+00 276 276 13/09/2023 11:09-JBA7J65-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498325 expense
498326 2290 2023-09-13 14:02:52+00 25.5 25.5 0 0 1 2024-03-14 21:18:35.928+00 2024-03-14 21:18:35.944+00 276 276 13/09/2023 11:02-JBA7A22-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498326 expense
498328 2290 2023-09-13 16:48:46+00 73.8 73.8 0 0 1 2024-03-14 21:18:38.152+00 2024-03-14 21:18:38.159+00 276 276 13/09/2023 13:48-RUT4J76-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-498328 expense
498329 2290 2023-09-13 17:11:41+00 50.54 50.54 0 0 1 2024-03-14 21:18:39.077+00 2024-03-14 21:18:39.085+00 276 276 13/09/2023 14:11-JBA7A27-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498329 expense
377081 70 2023-08-10 20:24:04+00 821.3320000000001 821.3320000000001 0 0 1 2023-08-11 11:37:30.932+00 2023-08-11 11:37:30.944+00 43 43 10/08/2023 17:24-Diesel S10-580 DES-377081 expense
498332 2290 2023-09-13 19:39:23+00 31.5 31.5 0 0 1 2024-03-14 21:18:41.627+00 2024-03-14 21:18:41.632+00 276 276 13/09/2023 16:39-RVU7H73-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-498332 expense
498340 2290 2023-09-13 16:49:10+00 58.99 58.99 0 0 1 2024-03-14 21:18:51.19+00 2024-03-14 21:18:51.195+00 276 276 13/09/2023 13:49-FYW0A26-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-498340 expense
498344 2290 2023-09-13 18:08:39+00 55.67 55.67 0 0 1 2024-03-14 21:18:55.512+00 2024-03-14 21:18:55.524+00 276 276 13/09/2023 15:08-JBA5H89-6264713 SP 326 - km 307 - SUL - DOBRADA 6264713 DES-498344 expense
498346 2290 2023-09-14 03:07:46+00 15 15 0 0 1 2024-03-14 21:18:57.852+00 2024-03-14 21:18:57.86+00 276 276 14/09/2023 00:07-BHT2D21-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498346 expense
498350 2290 2023-09-13 15:40:04+00 32.4 32.4 0 0 1 2024-03-14 21:19:02.175+00 2024-03-14 21:19:02.18+00 276 276 13/09/2023 12:40-JBA5H94-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-498350 expense