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
515665 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:25:28.046+00 2024-03-15 20:25:28.054+00 276 276 27/09/2023 01:00-JBK8C35-6277236 Mens. ref. 09/2023 6277236 DES-515665 expense
348866 2290 2023-06-09 07:59:16+00 132.14 132.14 0 0 1 2023-07-10 17:24:51.975+00 2023-07-10 17:24:51.979+00 276 276 09/06/2023 04:59-EXN7035-6137245 SP 310 - km 282 - NORTE - ARARAQUARA 6137245 DES-348866 expense
348867 2290 2023-06-09 13:27:16+00 30.1 30.1 0 0 1 2023-07-10 17:24:53.457+00 2023-07-10 17:24:53.462+00 276 276 09/06/2023 10:27-CRG6115-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348867 expense
348868 2290 2023-06-09 12:00:48+00 52.72 52.72 0 0 1 2023-07-10 17:24:55.05+00 2023-07-10 17:24:55.055+00 276 276 09/06/2023 09:00-DJM4C27-6137245 SP 310 - km 216+800 - SUL - Itirapina 6137245 DES-348868 expense
348872 2290 2023-06-09 11:57:47+00 62.4 62.4 0 0 1 2023-07-10 17:24:59.603+00 2023-07-10 17:24:59.611+00 276 276 09/06/2023 08:57-JBA7A22-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348872 expense
468873 70 2024-03-01 15:16:23+00 1897.2 1897.2 0 0 1 2024-03-11 14:54:48.082+00 2024-03-11 14:54:48.112+00 43 43 01/03/2024 12:16-Diesel S10-663 DES-468873 expense
468874 70 2024-03-01 15:17:18+00 2788.326 2788.326 0 0 1 2024-03-11 14:54:53.604+00 2024-03-11 14:54:53.618+00 43 43 01/03/2024 12:17-Diesel S10-656 DES-468874 expense
468885 70 2024-03-01 17:33:03+00 2162.808 2162.808 0 0 1 2024-03-11 14:55:57.476+00 2024-03-11 14:55:57.49+00 43 43 01/03/2024 14:33-Diesel S10-487 DES-468885 expense
482358 2290 2023-08-24 15:26:31+00 132.14 132.14 0 0 1 2024-03-14 13:05:09.172+00 2024-03-14 13:05:09.191+00 276 276 24/08/2023 12:26-CUA3H57-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-482358 expense
468888 70 2024-03-01 18:00:27+00 2303.982 2303.982 0 0 1 2024-03-11 14:56:12.164+00 2024-03-11 14:56:12.171+00 43 43 01/03/2024 15:00-Diesel S10-625 DES-468888 expense