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
537373 2290 2023-10-23 22:42:15+00 30 30 0 0 1 2024-03-19 12:30:12.712+00 2024-03-19 12:30:12.727+00 276 276 23/10/2023 19:42-JBA6D33-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-537373 expense
521816 70 2024-03-15 10:10:28+00 2398.284 2398.284 0 0 1 2024-03-18 14:39:02.679+00 2024-03-18 14:39:02.688+00 43 43 15/03/2024 07:10-Diesel S10-623 DES-521816 expense
521823 70 2024-03-15 13:49:54+00 672.861 672.861 0 0 1 2024-03-18 14:39:16.872+00 2024-03-18 14:39:16.887+00 43 43 15/03/2024 10:49-Diesel S10-601 DES-521823 expense
530773 7785 2024-03-18 19:18:00+00 27.189999999999998 27.19 0 2024-03-18 19:19:11.167+00 2024-03-18 19:19:11.25+00 1767 1767 DES-530773 expense
537350 2290 2023-10-24 02:18:21+00 99 99 0 0 1 2024-03-19 12:29:32.537+00 2024-03-19 12:29:32.541+00 276 276 23/10/2023 23:18-JAM6F42-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537350 expense
537352 2290 2023-10-24 01:20:19+00 58.99 58.99 0 0 1 2024-03-19 12:29:34.672+00 2024-03-19 12:29:34.677+00 276 276 23/10/2023 22:20-RUP4H50-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-537352 expense
537357 2290 2023-10-23 23:37:13+00 61.08 61.08 0 0 1 2024-03-19 12:29:40.71+00 2024-03-19 12:29:40.715+00 276 276 23/10/2023 20:37-IXT4440-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-537357 expense
537384 2290 2023-10-24 01:36:16+00 18 18 0 0 1 2024-03-19 12:30:24.357+00 2024-03-19 12:30:24.367+00 276 276 23/10/2023 22:36-JAT2C90-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537384 expense
537391 2290 2023-10-24 01:15:46+00 247.1 247.1 0 0 1 2024-03-19 12:30:35.992+00 2024-03-19 12:30:35.996+00 276 276 23/10/2023 22:15-FLA5G16-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537391 expense
537395 2290 2023-10-23 21:02:48+00 21.6 21.6 0 0 1 2024-03-19 12:30:39.766+00 2024-03-19 12:30:39.785+00 276 276 23/10/2023 18:02-JBA6D33-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-537395 expense