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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
306687 2290 2023-05-13 22:11:04+00 51.8 51.8 0 0 1 2023-05-23 22:27:01.631+00 2023-05-23 22:27:01.637+00 276 276 13/05/2023 19:11-RVT4F07-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-306687 expense
306688 2290 2023-05-13 22:09:30+00 51.8 51.8 0 0 1 2023-05-23 22:27:02.716+00 2023-05-23 22:27:02.722+00 276 276 13/05/2023 19:09-RVT4F10-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-306688 expense
306695 2290 2023-05-13 17:28:04+00 32.4 32.4 0 0 1 2023-05-23 22:27:09.325+00 2023-05-23 22:27:09.34+00 276 276 13/05/2023 14:28-JBB2B75-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-306695 expense
306696 2290 2023-05-13 17:54:41+00 32.4 32.4 0 0 1 2023-05-23 22:27:10.742+00 2023-05-23 22:27:10.749+00 276 276 13/05/2023 14:54-JAQ1C57-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-306696 expense
306702 2290 2023-05-13 15:17:08+00 58.2 58.2 0 0 1 2023-05-23 22:27:16.368+00 2023-05-23 22:27:16.373+00 276 276 13/05/2023 12:17-JBA5G82-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306702 expense
306705 2290 2023-05-13 15:18:45+00 10.8 10.8 0 0 1 2023-05-23 22:27:19.277+00 2023-05-23 22:27:19.283+00 276 276 13/05/2023 12:18-JBN1C97-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-306705 expense
318587 70 2023-05-19 20:11:33+00 4059.9840000000004 4059.9840000000004 0 0 1 2023-05-25 18:21:59.22+00 2023-05-25 18:21:59.226+00 276 276 19/05/2023 17:11-Diesel S10-472 DES-318587 expense
319798 70 2023-05-05 20:11:44+00 2580.6708 2580.6708 0 0 1 2023-05-29 11:32:27.664+00 2023-05-29 11:32:27.671+00 43 43 05/05/2023 17:11-Diesel S10-656 DES-319798 expense
232789 4545 2023-03-31 03:00:00+00 532.666666666667 532.666666666667 0 0 1 2023-03-06 14:43:33.775+00 2023-03-06 14:43:33.785+00 870 870 Rastreador/Serviços-RVT4E99-17-60813-2 17-60813-2 Aquisição de equipamentos de segurança DES-232789 expense
232791 4545 2023-03-31 03:00:00+00 532.666666666667 532.666666666667 0 0 1 2023-03-06 14:43:39.398+00 2023-03-06 14:43:39.406+00 870 870 Rastreador/Serviços-RVT4F01-19-60813-2 19-60813-2 Aquisição de equipamentos de segurança DES-232791 expense