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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
501305 2290 2023-09-15 15:36:45+00 57.4 57.4 0 0 1 2024-03-14 22:08:44.328+00 2024-03-14 22:08:44.337+00 276 276 15/09/2023 12:36-RVT4F04-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-501305 expense
420412 70 2023-10-04 16:09:15+00 1334.982 1334.982 0 0 1 2023-10-09 17:34:50.607+00 2023-10-09 17:34:50.615+00 43 43 04/10/2023 13:09-Diesel S10-800 DES-420412 expense
502906 2290 2023-09-11 07:22:43+00 48.6 48.6 0 0 1 2024-03-15 12:05:53.887+00 2024-03-15 12:05:53.893+00 276 276 11/09/2023 04:22-FYT8323-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-502906 expense
502910 2290 2023-09-11 06:49:18+00 44.4 44.4 0 0 1 2024-03-15 12:05:59.377+00 2024-03-15 12:05:59.387+00 276 276 11/09/2023 03:49-JBA7A22-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502910 expense
502911 2290 2023-09-11 06:41:32+00 51.8 51.8 0 0 1 2024-03-15 12:06:00.795+00 2024-03-15 12:06:00.8+00 276 276 11/09/2023 03:41-GCI8538-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502911 expense
502912 2290 2023-09-11 06:41:06+00 51.8 51.8 0 0 1 2024-03-15 12:06:02.051+00 2024-03-15 12:06:02.056+00 276 276 11/09/2023 03:41-CUA3H57-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502912 expense
502914 2290 2023-09-11 06:33:29+00 59.2 59.2 0 0 1 2024-03-15 12:06:05.445+00 2024-03-15 12:06:05.45+00 276 276 11/09/2023 03:33-EXN7035-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502914 expense
502917 2290 2023-09-11 08:17:23+00 18 18 0 0 1 2024-03-15 12:06:10.257+00 2024-03-15 12:06:10.262+00 276 276 11/09/2023 05:17-JBA5I03-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502917 expense
502918 2290 2023-09-11 10:49:54+00 37.8 37.8 0 0 1 2024-03-15 12:06:10.967+00 2024-03-15 12:06:10.972+00 276 276 11/09/2023 07:49-FCD2513-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-502918 expense
502919 2290 2023-09-11 10:49:07+00 48.6 48.6 0 0 1 2024-03-15 12:06:11.719+00 2024-03-15 12:06:11.724+00 276 276 11/09/2023 07:49-EIL3H43-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-502919 expense