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
482544 2290 2023-08-24 12:56:15+00 60.6 60.6 0 0 1 2024-03-14 13:13:47.868+00 2024-03-14 13:13:47.879+00 276 276 24/08/2023 09:56-IXM4440-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-482544 expense
473937 2290 2023-08-03 09:38:44+00 43.6 43.6 0 0 1 2024-03-12 21:15:56.51+00 2024-03-13 19:52:29.523+00 276 276 276 03/08/2023 06:38-JBA8C67-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473937 expense
473957 2290 2023-08-03 09:56:11+00 43.2 43.2 0 0 1 2024-03-12 21:16:16.885+00 2024-03-13 19:53:27.415+00 276 276 276 03/08/2023 06:56-JAM4H01-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-473957 expense
473963 2290 2023-08-03 09:32:11+00 25.27 25.27 0 0 1 2024-03-12 21:16:22.374+00 2024-03-13 19:53:46.35+00 276 276 276 03/08/2023 06:32-JBK8C35-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-473963 expense
374966 70 2023-08-02 16:21:28+00 3542.5560000000005 3542.5560000000005 0 0 1 2023-08-04 12:10:51.14+00 2023-08-04 12:10:51.151+00 43 43 02/08/2023 13:21-Diesel S10-558 DES-374966 expense
496832 2290 2023-09-10 15:04:22+00 32.4 32.4 0 0 1 2024-03-14 20:36:06.826+00 2024-03-14 20:36:06.855+00 276 276 10/09/2023 12:04-JBA6D37-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-496832 expense
473859 2290 2023-08-05 20:41:54+00 40.5 40.5 0 0 1 2024-03-12 21:14:41.353+00 2024-03-13 15:00:51.8+00 276 276 276 05/08/2023 17:41-RUP4H48-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473859 expense
473889 2290 2023-08-05 21:01:02+00 81 81 0 0 1 2024-03-12 21:15:12.376+00 2024-03-13 15:01:23.801+00 276 276 276 05/08/2023 18:01-CRG6115-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-473889 expense
473899 2290 2023-08-05 19:50:31+00 35.7 35.7 0 0 1 2024-03-12 21:15:20.636+00 2024-03-13 15:01:39.119+00 276 276 276 05/08/2023 16:50-FYN2H44-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-473899 expense
473906 2290 2023-08-05 16:48:54+00 45.9 45.9 0 0 1 2024-03-12 21:15:27.813+00 2024-03-13 15:01:50.423+00 276 276 276 05/08/2023 13:48-BSZ4I45-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-473906 expense