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
504830 2290 2023-09-17 18:42:59+00 32.4 32.4 0 0 1 2024-03-15 12:48:32.905+00 2024-03-15 12:48:32.911+00 276 276 17/09/2023 15:42-JAK8E43-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504830 expense
504833 2290 2023-09-18 00:24:56+00 67.45 67.45 0 0 1 2024-03-15 12:48:36.093+00 2024-03-15 12:48:36.122+00 276 276 17/09/2023 21:24-BPQ2962-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504833 expense
504835 2290 2023-09-17 18:40:34+00 32.4 32.4 0 0 1 2024-03-15 12:48:38.862+00 2024-03-15 12:48:38.867+00 276 276 17/09/2023 15:40-JAP6D37-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504835 expense
504836 2290 2023-09-17 18:38:33+00 32.4 32.4 0 0 1 2024-03-15 12:48:39.744+00 2024-03-15 12:48:39.752+00 276 276 17/09/2023 15:38-JBA6D32-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504836 expense
504842 2290 2023-09-16 22:09:04+00 60 60 0 0 1 2024-03-15 12:48:46.121+00 2024-03-15 12:48:46.13+00 276 276 16/09/2023 19:09-GDM9E48-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504842 expense
504845 2290 2023-09-17 12:54:11+00 40.8 40.8 0 0 1 2024-03-15 12:48:48.599+00 2024-03-15 12:48:48.607+00 276 276 17/09/2023 09:54-RVT4F10-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504845 expense
504846 2290 2023-09-17 00:14:36+00 60.6 60.6 0 0 1 2024-03-15 12:48:49.348+00 2024-03-15 12:48:49.353+00 276 276 16/09/2023 21:14-JBA6D32-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504846 expense
504850 2290 2023-09-16 23:13:47+00 45 45 0 0 1 2024-03-15 12:48:54.9+00 2024-03-15 12:48:54.909+00 276 276 16/09/2023 20:13-BHT2D21-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504850 expense
425313 70 2023-10-23 17:59:08+00 1954.68 1954.68 0 0 1 2023-10-24 12:48:00.404+00 2023-10-24 12:48:00.438+00 43 43 23/10/2023 14:59-Diesel S10-632 DES-425313 expense
504851 2290 2023-09-16 22:00:31+00 63 63 0 0 1 2024-03-15 12:48:57.128+00 2024-03-15 12:48:57.144+00 276 276 16/09/2023 19:00-DJM4C27-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504851 expense