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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
494351 2290 2023-09-03 14:06:10+00 27 27 0 0 1 2024-03-14 18:29:58.185+00 2024-03-14 18:29:58.199+00 276 276 03/09/2023 11:06-RVT4E99-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494351 expense
494358 70 2024-01-03 09:54:19+00 1518.3180000000002 1518.3180000000002 0 0 1 2024-03-14 18:30:12.6+00 2024-03-14 18:30:12.607+00 43 43 03/01/2024 06:54-Diesel S10-661 DES-494358 expense
494369 2290 2023-09-01 09:50:26+00 176.5 176.5 0 0 1 2024-03-14 18:30:25.899+00 2024-03-14 18:30:25.915+00 276 276 01/09/2023 06:50-FMQ1553-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494369 expense
494370 2290 2023-09-03 14:20:25+00 99 99 0 0 1 2024-03-14 18:30:28.644+00 2024-03-14 18:30:28.655+00 276 276 03/09/2023 11:20-JAT2C90-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494370 expense
494397 2290 2023-09-01 13:57:40+00 82.5 82.5 0 0 1 2024-03-14 18:31:14.984+00 2024-03-14 18:31:15+00 276 276 01/09/2023 10:57-RUT4J82-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494397 expense
494381 2290 2023-09-04 11:32:54+00 109.8 109.8 0 0 1 2024-03-14 18:30:45.424+00 2024-03-14 18:30:45.44+00 276 276 04/09/2023 08:32-EXN7035-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494381 expense
494388 70 2024-01-07 11:44:16+00 2895.462 2895.462 0 0 1 2024-03-14 18:30:59.196+00 2024-03-14 18:30:59.211+00 43 43 07/01/2024 08:44-Diesel S10-661 DES-494388 expense
494390 2290 2023-09-02 12:18:34+00 211.8 211.8 0 0 1 2024-03-14 18:31:01.568+00 2024-03-14 18:31:01.579+00 276 276 02/09/2023 09:18-BPQ2962-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494390 expense
494392 2290 2023-09-02 14:22:18+00 211.8 211.8 0 0 1 2024-03-14 18:31:05.704+00 2024-03-14 18:31:05.711+00 276 276 02/09/2023 11:22-JBA7J45-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494392 expense
494396 70 2024-01-07 02:29:10+00 3138.75 3138.75 0 0 1 2024-03-14 18:31:13.07+00 2024-03-14 18:31:13.091+00 43 43 06/01/2024 23:29-Diesel S10-669 DES-494396 expense