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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
412307 2290 2023-07-28 09:40:41+00 32.4 32.4 0 0 1 2023-10-02 18:55:56.799+00 2023-10-02 18:55:56.807+00 276 276 28/07/2023 06:40-JAQ1C58-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-412307 expense
412308 2290 2023-07-28 10:26:43+00 32.4 32.4 0 0 1 2023-10-02 18:55:59.943+00 2023-10-02 18:55:59.951+00 276 276 28/07/2023 07:26-JAQ1C58-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-412308 expense
412310 2290 2023-07-28 15:01:23+00 25.5 25.5 0 0 1 2023-10-02 18:56:04.332+00 2023-10-02 18:56:04.336+00 276 276 28/07/2023 12:01-JAQ1C58-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-412310 expense
412316 2290 2023-07-25 19:16:37+00 12 12 0 0 1 2023-10-02 18:56:15.972+00 2023-10-02 18:56:15.977+00 276 276 25/07/2023 16:16-JAQ1C61-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412316 expense
412317 2290 2023-07-27 11:04:30+00 65.4 65.4 0 0 1 2023-10-02 18:56:17.848+00 2023-10-02 18:56:17.852+00 276 276 27/07/2023 08:04-JAQ1C61-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412317 expense
493500 1993 2024-02-15 03:00:00+00 3691.4 3691.4 0 0 1 2024-03-14 18:06:12.988+00 2024-03-14 18:06:12.995+00 276 276 JAN9J3215/02/2024108 DES-493500 expense
493501 2290 2023-09-07 14:03:29+00 73.2 73.2 0 0 1 2024-03-14 18:06:13.565+00 2024-03-14 18:06:13.579+00 276 276 07/09/2023 11:03-JAK8E36-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-493501 expense
493504 1993 2024-02-15 03:00:00+00 5344.72 5344.72 0 0 1 2024-03-14 18:06:16.996+00 2024-03-14 18:06:17.003+00 276 276 JAQ1C5715/02/2024110 DES-493504 expense
493524 2290 2023-09-07 14:36:59+00 85.5 85.5 0 0 1 2024-03-14 18:07:01.688+00 2024-03-14 18:07:01.699+00 276 276 07/09/2023 11:36-RVT4F06-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-493524 expense
505082 2290 2023-09-17 15:44:13+00 48.6 48.6 0 0 1 2024-03-15 12:54:08.532+00 2024-03-15 12:54:08.547+00 276 276 17/09/2023 12:44-RVT4F06-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505082 expense