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
412089 2290 2023-07-26 13:48:03+00 73.2 73.2 0 0 1 2023-10-02 18:45:24.141+00 2023-10-02 18:45:24.148+00 276 276 26/07/2023 10:48-JAN1H26-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412089 expense
412091 2290 2023-07-26 14:57:56+00 49.2 49.2 0 0 1 2023-10-02 18:45:27.031+00 2023-10-02 18:45:27.035+00 276 276 26/07/2023 11:57-JAN1H26-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-412091 expense
493114 2290 2023-09-05 17:50:18+00 27 27 0 0 1 2024-03-14 17:58:49.288+00 2024-03-14 17:58:49.304+00 276 276 05/09/2023 14:50-IXT4440-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493114 expense
493133 2290 2023-09-03 11:55:26+00 37.8 37.8 0 0 1 2024-03-14 17:59:16.323+00 2024-03-14 17:59:16.329+00 276 276 03/09/2023 08:55-RVT4F03-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493133 expense
425767 70 2023-10-24 14:27:31+00 2973.582 2973.582 0 0 1 2023-10-25 12:18:13.552+00 2023-10-25 12:18:13.571+00 43 43 24/10/2023 11:27-Diesel S10-669 DES-425767 expense
493135 2290 2023-09-05 00:01:00+00 76.3 76.3 0 0 1 2024-03-14 17:59:18.824+00 2024-03-14 17:59:18.831+00 276 276 04/09/2023 21:01-RVT4F12-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-493135 expense
493146 2290 2023-09-04 22:53:38+00 70.6 70.6 0 0 1 2024-03-14 17:59:34.041+00 2024-03-14 17:59:34.056+00 276 276 04/09/2023 19:53-JAK8E36-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493146 expense
493148 2290 2023-09-06 07:20:25+00 22.5 22.5 0 0 1 2024-03-14 17:59:36.668+00 2024-03-14 17:59:36.681+00 276 276 06/09/2023 04:20-JAQ5D17-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-493148 expense
493150 2290 2023-09-04 22:53:43+00 70.6 70.6 0 0 1 2024-03-14 17:59:40.496+00 2024-03-14 17:59:40.503+00 276 276 04/09/2023 19:53-JAT2C76-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493150 expense
493154 2290 2023-09-03 16:47:10+00 58.14 58.14 0 0 1 2024-03-14 17:59:46.948+00 2024-03-14 17:59:46.955+00 276 276 03/09/2023 13:47-JBA7A23-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-493154 expense