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
346049 2290 2023-06-11 13:59:58+00 33.72 33.72 0 0 1 2023-07-07 19:31:10.427+00 2023-07-07 19:31:10.434+00 276 276 11/06/2023 10:59-JBA7A14-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-346049 expense
346051 2290 2023-06-11 16:14:05+00 41.6 41.6 0 0 1 2023-07-07 19:31:13.343+00 2023-07-07 19:31:13.349+00 276 276 11/06/2023 13:14-JAM6E34-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-346051 expense
346052 2290 2023-06-11 16:05:52+00 41.6 41.6 0 0 1 2023-07-07 19:31:14.789+00 2023-07-07 19:31:14.8+00 276 276 11/06/2023 13:05-JBA7A17-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346052 expense
346055 2290 2023-06-11 17:10:04+00 32.4 32.4 0 0 1 2023-07-07 19:31:21.302+00 2023-07-07 19:31:21.319+00 276 276 11/06/2023 14:10-JBB5I99-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-346055 expense
346059 2290 2023-06-11 17:33:21+00 27 27 0 0 1 2023-07-07 19:31:30.751+00 2023-07-07 19:31:30.759+00 276 276 11/06/2023 14:33-JAN9J32-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-346059 expense
468608 70 2024-02-24 18:38:24+00 1495.44 1495.44 0 0 1 2024-03-11 14:36:00.676+00 2024-03-11 14:36:00.708+00 43 43 24/02/2024 15:38-Diesel S10-589 DES-468608 expense
346060 2290 2023-06-11 18:41:42+00 70.2 70.2 0 0 1 2023-07-07 19:31:32.903+00 2023-07-07 19:31:32.911+00 276 276 11/06/2023 15:41-JAM6E44-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346060 expense
346063 2290 2023-06-11 17:54:41+00 106.2 106.2 0 0 1 2023-07-07 19:31:37.563+00 2023-07-07 19:31:37.573+00 276 276 11/06/2023 14:54-RUT4J82-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346063 expense
346065 2290 2023-06-11 18:17:20+00 70.8 70.8 0 0 1 2023-07-07 19:31:40.156+00 2023-07-07 19:31:40.159+00 276 276 11/06/2023 15:17-JBA7A24-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-346065 expense
346067 2290 2023-06-11 18:18:08+00 23.4 23.4 0 0 1 2023-07-07 19:31:44.3+00 2023-07-07 19:31:44.309+00 276 276 11/06/2023 15:18-JAM6F42-6137245 BR 116 - km 426+600 - SUL - Juquia 6137245 DES-346067 expense