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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
506427 2290 2023-09-21 00:57:38+00 58.99 58.99 0 0 1 2024-03-15 14:21:48.06+00 2024-03-15 14:21:48.066+00 276 276 20/09/2023 21:57-FYW0A26-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-506427 expense
506430 2290 2023-09-21 09:41:52+00 176.5 176.5 0 0 1 2024-03-15 14:21:50.704+00 2024-03-15 14:21:50.712+00 276 276 21/09/2023 06:41-JAQ5C10-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506430 expense
425788 70 2023-10-24 21:23:55+00 1674 1674 0 0 1 2023-10-25 12:19:47.588+00 2023-10-25 12:19:47.595+00 43 43 24/10/2023 18:23-Diesel S10-628 DES-425788 expense
506431 2290 2023-09-20 13:12:01+00 73.2 73.2 0 0 1 2024-03-15 14:21:51.672+00 2024-03-15 14:21:51.678+00 276 276 20/09/2023 10:12-JBB5I98-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506431 expense
506450 2290 2023-09-20 19:53:24+00 74.4 74.4 0 0 1 2024-03-15 14:22:09.553+00 2024-03-15 20:19:23.611+00 276 276 276 20/09/2023 16:53-JBA7A09-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506450 expense
506445 2290 2023-09-21 09:21:34+00 27 27 0 0 1 2024-03-15 14:22:04.507+00 2024-03-15 20:08:00.925+00 276 276 276 21/09/2023 06:21-RVT4F08-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506445 expense
506449 2290 2023-09-20 19:53:09+00 48.8 48.8 0 0 1 2024-03-15 14:22:08.769+00 2024-03-15 14:22:08.779+00 276 276 20/09/2023 16:53-JAM4H01-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-506449 expense
506452 2290 2023-09-21 01:55:05+00 70.7 70.7 0 0 1 2024-03-15 14:22:11.635+00 2024-03-15 14:22:11.64+00 276 276 20/09/2023 22:55-FYW0A26-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506452 expense
506453 2290 2023-09-21 06:59:51+00 85.5 85.5 0 0 1 2024-03-15 14:22:12.415+00 2024-03-15 14:22:12.421+00 276 276 21/09/2023 03:59-RUT4J72-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506453 expense
506455 2290 2023-09-21 03:51:01+00 58.99 58.99 0 0 1 2024-03-15 14:22:14.58+00 2024-03-15 14:22:14.584+00 276 276 21/09/2023 00:51-EZE2E72-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506455 expense