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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
291734 2290 2023-04-23 01:28:36+00 48.6 48.6 0 0 1 2023-05-22 23:18:28.498+00 2023-05-22 23:18:28.503+00 276 276 22/04/2023 22:28-RVT4F01-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-291734 expense
291737 2290 2023-04-23 01:49:10+00 50.63 50.63 0 0 1 2023-05-22 23:18:31.933+00 2023-05-22 23:18:31.938+00 276 276 22/04/2023 22:49-BSZ4I45-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-291737 expense
291740 2290 2023-04-22 20:43:46+00 48.6 48.6 0 0 1 2023-05-22 23:18:34.776+00 2023-05-22 23:18:34.781+00 276 276 22/04/2023 17:43-RVT4F11-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-291740 expense
291743 2290 2023-04-22 19:54:15+00 22.4 22.4 0 0 1 2023-05-22 23:18:37.53+00 2023-05-22 23:18:37.535+00 276 276 22/04/2023 16:54-RVT4F03-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-291743 expense
291747 2290 2023-04-23 01:42:44+00 202.8 202.8 0 0 1 2023-05-22 23:18:41.013+00 2023-05-22 23:18:41.018+00 276 276 22/04/2023 22:42-JBA8C70-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291747 expense
291749 2290 2023-04-21 19:33:54+00 48.6 48.6 0 0 1 2023-05-22 23:18:42.726+00 2023-05-22 23:18:42.73+00 276 276 21/04/2023 16:33-RVT4F01-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-291749 expense
291754 2290 2023-04-22 22:55:30+00 16.8 16.8 0 0 1 2023-05-22 23:18:47.336+00 2023-05-22 23:18:47.351+00 276 276 22/04/2023 19:55-JAQ1C57-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-291754 expense
291755 2290 2023-04-23 02:14:37+00 42.18 42.18 0 0 1 2023-05-22 23:18:48.397+00 2023-05-22 23:18:48.401+00 276 276 22/04/2023 23:14-JAM6E44-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-291755 expense
440845 70 2023-12-07 12:15:48+00 1493.7659999999998 1493.7659999999998 0 0 1 2023-12-08 15:08:41.807+00 2023-12-08 15:08:41.816+00 43 43 07/12/2023 09:15-Diesel S10-497 DES-440845 expense
2024-01-08 03:00:00+00 440926 2913 1892 2023-09-24 03:00:00+00 104.13 104.13 0 0 1 2023-12-08 17:35:57.728+00 2023-12-08 17:35:57.738+00 1172 1172 1B 7345698 1B 7345698 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-440926 expense