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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
499554 2290 2023-09-13 11:43:39+00 65.6 65.6 0 0 1 2024-03-14 21:39:56.685+00 2024-03-14 21:39:56.69+00 276 276 13/09/2023 08:43-FXR4F14-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499554 expense
499557 2290 2023-09-13 11:05:12+00 32.4 32.4 0 0 1 2024-03-14 21:40:00.514+00 2024-03-14 21:40:00.523+00 276 276 13/09/2023 08:05-FYN2H44-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-499557 expense
384260 70 2023-09-07 15:08:42+00 2678.4 2678.4 0 0 1 2023-09-08 20:25:17.037+00 2023-09-08 20:25:17.044+00 43 43 07/09/2023 12:08-Diesel S10-498 DES-384260 expense
384264 70 2023-09-07 11:31:22+00 2176.2 2176.2 0 0 1 2023-09-08 20:25:22.051+00 2023-09-08 20:25:22.055+00 43 43 07/09/2023 08:31-Diesel S10-487 DES-384264 expense
384268 70 2023-09-06 18:39:29+00 817.718 817.718 0 0 1 2023-09-08 20:25:27.846+00 2023-09-08 20:25:27.859+00 43 43 06/09/2023 15:39-Diesel S10-475 DES-384268 expense
384272 70 2023-09-06 20:52:43+00 4710.078 4710.078 0 0 1 2023-09-08 20:25:32.214+00 2023-09-08 20:25:32.218+00 43 43 06/09/2023 17:52-Diesel S10-472 DES-384272 expense
384276 70 2023-09-06 13:25:49+00 1479.816 1479.816 0 0 1 2023-09-08 20:25:37.603+00 2023-09-08 20:25:37.609+00 43 43 06/09/2023 10:25-Diesel S10-422 DES-384276 expense
499560 2290 2023-09-13 11:45:55+00 176.5 176.5 0 0 1 2024-03-14 21:40:04.139+00 2024-03-14 21:40:04.158+00 276 276 13/09/2023 08:45-FMQ1553-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-499560 expense
499588 2290 2023-09-13 11:42:46+00 73.8 73.8 0 0 1 2024-03-14 21:40:40.076+00 2024-03-14 21:40:40.079+00 276 276 13/09/2023 08:42-RUT4J71-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-499588 expense
499595 2290 2023-09-12 23:47:28+00 37.8 37.8 0 0 1 2024-03-14 21:40:48.255+00 2024-03-14 21:40:48.263+00 276 276 12/09/2023 20:47-GEJ5C52-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499595 expense