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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
491188 2290 2023-08-30 00:08:11+00 86.8 86.8 0 0 1 2024-03-14 17:06:36.844+00 2024-03-14 17:06:36.85+00 276 276 29/08/2023 21:08-EXN7035-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491188 expense
491194 2290 2023-08-29 22:27:28+00 51.8 51.8 0 0 1 2024-03-14 17:06:46.22+00 2024-03-14 17:06:46.225+00 276 276 29/08/2023 19:27-BHT2D21-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491194 expense
583849 215 7785 2024-04-18 11:21:00+00 53.18 53.18 0 2024-04-18 19:36:49.919+00 2024-04-18 19:36:49.924+00 1767 1767 DES-583849 expense
584029 3496 592 2024-04-18 16:49:00+00 62.66 62.66 0 2024-04-19 18:42:26.99+00 2024-04-19 18:42:27.045+00 1767 1767 DES-584029 expense
406005 2290 2023-07-15 14:41:45+00 44.4 44.4 0 0 1 2023-10-02 11:59:36.885+00 2023-10-02 11:59:36.89+00 276 276 15/07/2023 11:41-JAN1H26-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-406005 expense
406008 2290 2023-07-15 14:54:37+00 12 12 0 0 1 2023-10-02 11:59:41.728+00 2023-10-02 11:59:41.741+00 276 276 15/07/2023 11:54-JAK8E61-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406008 expense
406016 2290 2023-07-15 16:01:41+00 43.6 43.6 0 0 1 2023-10-02 11:59:55.792+00 2023-10-02 11:59:55.797+00 276 276 15/07/2023 13:01-JBA6D30-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406016 expense
406019 2290 2023-07-15 14:28:03+00 54 54 0 0 1 2023-10-02 12:00:00.899+00 2023-10-02 12:00:00.907+00 276 276 15/07/2023 11:28-JBA7A22-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-406019 expense
406021 2290 2023-07-15 16:48:58+00 48.8 48.8 0 0 1 2023-10-02 12:00:03.822+00 2023-10-02 12:00:03.827+00 276 276 15/07/2023 13:48-JBA5H89-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406021 expense
406022 2290 2023-07-15 15:21:01+00 297 297 0 0 1 2023-10-02 12:00:04.951+00 2023-10-02 12:00:04.957+00 276 276 15/07/2023 12:21-FCD2513-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406022 expense