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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
478074 2290 2023-08-22 11:52:32+00 58.99 58.99 0 0 1 2024-03-13 21:14:16.757+00 2024-03-13 21:14:16.761+00 276 276 22/08/2023 08:52-RVT4F07-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478074 expense
478081 2290 2023-08-21 15:47:25+00 37 37 0 0 1 2024-03-13 21:14:27.639+00 2024-03-13 21:14:27.642+00 276 276 21/08/2023 12:47-JAQ1C58-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478081 expense
482721 2290 2023-08-24 13:34:44+00 27 27 0 0 1 2024-03-14 13:26:37.513+00 2024-03-14 13:26:37.528+00 276 276 24/08/2023 10:34-JBA5I02-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-482721 expense
579650 3463 2024-04-04 20:15:00+00 29.9 29.9 2024-04-04 20:15:49.777+00 2024-04-04 20:15:49.808+00 1767 1767 SAI-579650 stock_exit
482724 2290 2023-08-24 09:09:15+00 86.8 86.8 0 0 1 2024-03-14 13:26:47.141+00 2024-03-14 13:26:47.148+00 276 276 24/08/2023 06:09-GEJ5C52-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-482724 expense
496997 2290 2023-09-09 20:24:57+00 32.4 32.4 0 0 1 2024-03-14 20:49:37.961+00 2024-03-14 20:49:37.973+00 276 276 09/09/2023 17:24-FZL1I25-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-496997 expense
497007 2290 2023-09-09 20:54:46+00 89.11 89.11 0 0 1 2024-03-14 20:49:59.324+00 2024-03-14 20:49:59.333+00 276 276 09/09/2023 17:54-JAM6E51-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497007 expense
497009 2290 2023-09-09 20:54:17+00 86.8 86.8 0 0 1 2024-03-14 20:50:03.819+00 2024-03-14 20:50:03.829+00 276 276 09/09/2023 17:54-RVT4F00-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497009 expense
502085 2290 2023-09-11 22:10:04+00 35.15 35.15 0 0 1 2024-03-15 11:49:07.272+00 2024-03-15 11:49:07.278+00 276 276 11/09/2023 19:10-JBA6D29-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-502085 expense
502088 2290 2023-09-11 22:43:45+00 32.4 32.4 0 0 1 2024-03-15 11:49:11.291+00 2024-03-15 11:49:11.297+00 276 276 11/09/2023 19:43-JAK8E36-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-502088 expense