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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
509339 2290 2023-09-22 20:53:26+00 31.5 31.5 0 0 1 2024-03-15 15:17:40.926+00 2024-03-15 15:17:40.93+00 276 276 22/09/2023 17:53-RVT4F02-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-509339 expense
509340 2290 2023-09-22 15:08:51+00 85.5 85.5 0 0 1 2024-03-15 15:17:41.841+00 2024-03-15 15:17:41.852+00 276 276 22/09/2023 12:08-RUT4J80-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509340 expense
509350 2290 2023-09-22 13:03:20+00 12 12 0 0 1 2024-03-15 15:17:51.413+00 2024-03-15 15:17:51.429+00 276 276 22/09/2023 10:03-JAT2C90-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509350 expense
509352 2290 2023-09-22 20:53:19+00 67.5 67.5 0 0 1 2024-03-15 15:17:53.127+00 2024-03-15 15:17:53.139+00 276 276 22/09/2023 17:53-FZN8I98-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509352 expense
509354 2290 2023-09-22 14:53:48+00 70.7 70.7 0 0 1 2024-03-15 15:17:55.644+00 2024-03-15 15:17:55.651+00 276 276 22/09/2023 11:53-RVT4F10-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509354 expense
509360 2290 2023-09-22 17:30:03+00 32.4 32.4 0 0 1 2024-03-15 15:18:01.323+00 2024-03-15 15:18:01.33+00 276 276 22/09/2023 14:30-RUP4H49-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509360 expense
509319 2290 2023-09-22 15:27:00+00 60.6 60.6 0 0 1 2024-03-15 15:17:21.197+00 2024-03-15 15:42:30.589+00 276 276 276 22/09/2023 12:27-JBA7A20-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509319 expense
430695 70 2023-11-08 17:13:05+00 2120.4 2120.4 0 0 1 2023-11-09 13:46:02.084+00 2023-11-09 13:46:02.09+00 43 43 08/11/2023 14:13-Diesel S10-574 DES-430695 expense
430698 70 2023-11-08 22:02:06+00 4320.594 4320.594 0 0 1 2023-11-09 13:46:10.317+00 2023-11-09 13:46:10.321+00 43 43 08/11/2023 19:02-Diesel S10-560 DES-430698 expense
496618 2290 2023-09-07 10:17:56+00 50.54 50.54 0 0 1 2024-03-14 19:53:30.962+00 2024-03-14 19:53:30.982+00 276 276 07/09/2023 07:17-JBA7J65-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-496618 expense