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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
558943 2290 2023-11-09 16:14:43+00 85.4 85.4 0 0 1 2024-03-20 20:15:05.216+00 2024-03-20 20:15:05.221+00 276 276 09/11/2023 13:14-DSS0B62-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558943 expense
558953 2290 2023-11-09 16:44:07+00 27 27 0 0 1 2024-03-20 20:15:14.129+00 2024-03-20 20:15:14.133+00 276 276 09/11/2023 13:44-JBA7A20-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-558953 expense
558955 2290 2023-11-09 17:06:58+00 18 18 0 0 1 2024-03-20 20:15:17.16+00 2024-03-20 20:15:17.171+00 276 276 09/11/2023 14:06-JBA5F65-6348814 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6348814 DES-558955 expense
558956 2290 2023-11-06 15:21:49+00 66 66 0 0 1 2024-03-20 20:15:18.321+00 2024-03-20 20:15:18.331+00 276 276 06/11/2023 12:21-JBA5F56-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558956 expense
571349 70 2024-03-23 12:43:18+00 2110.914 2110.914 0 0 1 2024-03-27 13:26:51.44+00 2024-03-27 13:26:51.456+00 43 43 23/03/2024 09:43-Diesel S10-485 DES-571349 expense
571353 2290 2023-11-21 19:56:34+00 58.99 58.99 0 0 1 2024-03-27 13:26:54.526+00 2024-03-27 13:26:54.541+00 276 276 21/11/2023 16:56-FLA5G16-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571353 expense
571367 2290 2023-11-21 21:16:37+00 49.6 49.6 0 0 1 2024-03-27 13:27:06.755+00 2024-03-27 13:27:06.767+00 276 276 21/11/2023 18:16-JBA7J67-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-571367 expense
571369 2290 2023-11-21 21:05:37+00 51.3 51.3 0 0 1 2024-03-27 13:27:08.265+00 2024-03-27 13:27:08.275+00 276 276 21/11/2023 18:05-FOL2A88-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571369 expense
571384 2290 2023-11-21 21:03:20+00 31.5 31.5 0 0 1 2024-03-27 13:27:21.576+00 2024-03-27 13:27:21.588+00 276 276 21/11/2023 18:03-FZL1I25-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571384 expense
571386 70 2024-03-23 14:48:00+00 2016.5 2016.5 0 0 1 2024-03-27 13:27:23.916+00 2024-03-27 13:27:23.941+00 43 43 23/03/2024 11:48-Diesel S10-540 DES-571386 expense