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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
422095 70 2023-10-12 16:14:03+00 2691.792 2691.792 0 0 1 2023-10-13 13:45:48.416+00 2023-10-13 13:45:48.426+00 43 43 12/10/2023 13:14-Diesel S10-580 DES-422095 expense
422097 70 2023-10-11 21:05:42+00 2180.2200000000003 2180.2200000000003 0 0 1 2023-10-13 13:45:53.851+00 2023-10-13 13:45:53.877+00 43 43 11/10/2023 18:05-Diesel S10-577 DES-422097 expense
398839 2290 2023-07-06 15:30:47+00 27 27 0 0 1 2023-09-28 18:11:36.052+00 2023-09-28 18:11:36.059+00 276 276 06/07/2023 12:30-JAM4H31-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398839 expense
398840 2290 2023-07-06 14:09:58+00 91.2 91.2 0 0 1 2023-09-28 18:11:39.453+00 2023-09-28 18:11:39.472+00 276 276 06/07/2023 11:09-JBA5F83-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-398840 expense
398842 2290 2023-07-06 11:29:47+00 48.6 48.6 0 0 1 2023-09-28 18:11:46.005+00 2023-09-28 18:11:46.016+00 276 276 06/07/2023 08:29-FZN8I98-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-398842 expense
398843 2290 2023-07-03 14:20:05+00 54.5 54.5 0 0 1 2023-09-28 18:11:50.928+00 2023-09-28 18:11:50.939+00 276 276 03/07/2023 11:20-JAM4H31-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398843 expense
488548 2290 2023-09-02 20:50:45+00 48.6 48.6 0 0 1 2024-03-14 16:25:10.707+00 2024-03-14 16:25:10.712+00 276 276 02/09/2023 17:50-RUT4J71-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-488548 expense
488556 2290 2023-08-31 00:31:15+00 43.2 43.2 0 0 1 2024-03-14 16:25:17.592+00 2024-03-14 16:25:17.597+00 276 276 30/08/2023 21:31-RUP4H47-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488556 expense
488558 2290 2023-08-31 07:39:42+00 23.46 23.46 0 0 1 2024-03-14 16:25:19.006+00 2024-03-14 16:25:19.011+00 276 276 31/08/2023 04:39-JBA6D29-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-488558 expense
488570 2290 2023-09-02 23:13:29+00 41 41 0 0 1 2024-03-14 16:25:29.023+00 2024-03-14 16:25:29.03+00 276 276 02/09/2023 20:13-EJK1569-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488570 expense