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
497617 2290 2023-09-10 16:09:18+00 67.45 67.45 0 0 1 2024-03-14 21:04:30.685+00 2024-03-14 21:04:30.695+00 276 276 10/09/2023 13:09-FYT8323-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497617 expense
376763 70 2023-08-04 15:44:11+00 1002.804 1002.804 0 0 1 2023-08-10 12:59:31.944+00 2023-08-10 12:59:31.95+00 43 43 04/08/2023 12:44-Diesel S10-511 DES-376763 expense
497621 2290 2023-09-09 21:48:24+00 43.6 43.6 0 0 1 2024-03-14 21:04:37.248+00 2024-03-14 21:04:37.253+00 276 276 09/09/2023 18:48-JBA5G35-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497621 expense
497624 2290 2023-09-09 16:44:25+00 211.8 211.8 0 0 1 2024-03-14 21:04:40.208+00 2024-03-14 21:04:40.213+00 276 276 09/09/2023 13:44-FZN8I98-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-497624 expense
497629 2290 2023-09-10 13:31:50+00 60.6 60.6 0 0 1 2024-03-14 21:04:45.949+00 2024-03-14 21:04:45.959+00 276 276 10/09/2023 10:31-JAP6D37-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497629 expense
497631 2290 2023-09-10 13:31:39+00 50.54 50.54 0 0 1 2024-03-14 21:04:49.015+00 2024-03-14 21:04:49.025+00 276 276 10/09/2023 10:31-JBA6J87-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497631 expense
497609 2290 2023-09-10 11:24:04+00 50.5 50.5 0 0 1 2024-03-14 21:04:18.488+00 2024-03-14 21:08:36.282+00 276 276 276 10/09/2023 08:24-JBA5H99-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497609 expense
502243 2290 2023-09-14 15:47:07+00 37.5 37.5 0 0 1 2024-03-15 11:52:23.098+00 2024-03-15 11:52:23.107+00 276 276 14/09/2023 12:47-JBA7J67-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-502243 expense
502250 2290 2023-09-14 17:26:07+00 57.4 57.4 0 0 1 2024-03-15 11:52:35.868+00 2024-03-15 11:52:35.874+00 276 276 14/09/2023 14:26-EIL3H43-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-502250 expense
502251 2290 2023-09-14 17:26:00+00 176.5 176.5 0 0 1 2024-03-15 11:52:37.137+00 2024-03-15 11:52:37.142+00 276 276 14/09/2023 14:26-GCI8538-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-502251 expense