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
483139 2290 2023-08-28 17:06:19+00 37.8 37.8 0 0 1 2024-03-14 13:42:08.644+00 2024-03-14 13:42:08.655+00 276 276 28/08/2023 14:06-RVT4F07-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-483139 expense
483140 2290 2023-08-28 17:41:25+00 31.5 31.5 0 0 1 2024-03-14 13:42:10.602+00 2024-03-14 13:42:10.616+00 276 276 28/08/2023 14:41-RVT4F09-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-483140 expense
483141 2290 2023-08-28 17:38:12+00 29.2 29.2 0 0 1 2024-03-14 13:42:12.88+00 2024-03-14 13:42:12.887+00 276 276 28/08/2023 14:38-JBA6J83-6235845 BR 116 - km 134+400 - NORTE - Fazenda Rio Grande 6235845 DES-483141 expense
483142 2290 2023-08-28 17:38:20+00 29.2 29.2 0 0 1 2024-03-14 13:42:15.466+00 2024-03-14 13:42:15.48+00 276 276 28/08/2023 14:38-JBA7J67-6235845 BR 116 - km 134+400 - NORTE - Fazenda Rio Grande 6235845 DES-483142 expense
370758 70 2023-05-15 19:34:14+00 2681.8920000000003 2681.8920000000003 0 0 1 2023-07-19 20:31:38.9+00 2023-07-19 20:31:38.905+00 43 43 15/05/2023 16:34-Diesel S10-520 DES-370758 expense
483143 2290 2023-08-26 00:22:43+00 18 18 0 0 1 2024-03-14 13:42:17.989+00 2024-03-14 13:42:17.995+00 276 276 25/08/2023 21:22-JBA5I03-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483143 expense
483147 2290 2023-08-28 17:13:09+00 74.4 74.4 0 0 1 2024-03-14 13:42:29.809+00 2024-03-14 13:42:29.819+00 276 276 28/08/2023 14:13-JBB0J61-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483147 expense
483149 2290 2023-08-25 11:07:11+00 22.5 22.5 0 0 1 2024-03-14 13:42:34.46+00 2024-03-14 13:42:34.468+00 276 276 25/08/2023 08:07-GDM9E48-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483149 expense
483156 2290 2023-08-28 13:56:11+00 25.5 25.5 0 0 1 2024-03-14 13:42:47.18+00 2024-03-14 13:42:47.187+00 276 276 28/08/2023 10:56-JBA7A27-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483156 expense
483157 2290 2023-08-28 14:06:28+00 25.5 25.5 0 0 1 2024-03-14 13:42:49.911+00 2024-03-14 13:42:49.919+00 276 276 28/08/2023 11:06-JBA5H94-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483157 expense