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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
477718 2290 2023-08-22 12:42:49+00 45.9 45.9 0 0 1 2024-03-13 21:05:22.214+00 2024-03-13 21:05:22.218+00 276 276 22/08/2023 09:42-GCI8538-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-477718 expense
477722 2290 2023-08-21 23:31:44+00 98.1 98.1 0 0 1 2024-03-13 21:05:27.068+00 2024-03-13 21:05:27.08+00 276 276 21/08/2023 20:31-RVT4F04-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-477722 expense
477726 2290 2023-08-20 18:10:58+00 67.5 67.5 0 0 1 2024-03-13 21:05:33.218+00 2024-03-13 21:05:33.223+00 276 276 20/08/2023 15:10-GBO5F57-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-477726 expense
477730 2290 2023-08-21 18:43:24+00 49.2 49.2 0 0 1 2024-03-13 21:05:38.018+00 2024-03-13 21:05:38.026+00 276 276 21/08/2023 15:43-JBA6D35-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-477730 expense
477733 2290 2023-08-21 20:18:41+00 52.5 52.5 0 0 1 2024-03-13 21:05:41.229+00 2024-03-13 21:05:41.236+00 276 276 21/08/2023 17:18-RUP4H49-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-477733 expense
477738 2290 2023-08-22 11:00:58+00 32.4 32.4 0 0 1 2024-03-13 21:05:48.996+00 2024-03-13 21:05:49.007+00 276 276 22/08/2023 08:00-JBB0J64-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-477738 expense
477739 2290 2023-08-19 16:03:33+00 48.6 48.6 0 0 1 2024-03-13 21:05:50.11+00 2024-03-13 21:05:50.115+00 276 276 19/08/2023 13:03-RVT4F04-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-477739 expense
370603 70 2023-06-24 14:35:29+00 1164.3059999999998 1164.3059999999998 0 0 1 2023-07-19 14:39:59.232+00 2023-07-19 14:39:59.244+00 43 43 24/06/2023 11:35-Diesel S10-599 DES-370603 expense
477740 2290 2023-08-21 08:01:51+00 73.8 73.8 0 0 1 2024-03-13 21:05:52.166+00 2024-03-13 21:05:52.171+00 276 276 21/08/2023 05:01-FLA5G16-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-477740 expense
482629 2290 2023-08-24 18:01:35+00 22.5 22.5 0 0 1 2024-03-14 13:21:06.072+00 2024-03-14 13:21:06.103+00 276 276 24/08/2023 15:01-EJK1569-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-482629 expense