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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
484753 2290 2023-08-27 17:35:32+00 80.8 80.8 0 0 1 2024-03-14 14:45:47.022+00 2024-03-14 14:45:47.032+00 276 276 27/08/2023 14:35-RUP4H45-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-484753 expense
484760 2290 2023-08-27 19:53:13+00 60 60 0 0 1 2024-03-14 14:46:05.369+00 2024-03-14 14:46:05.378+00 276 276 27/08/2023 16:53-RVT4F09-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-484760 expense
484764 2290 2023-08-27 10:03:18+00 50.5 50.5 0 0 1 2024-03-14 14:46:14.143+00 2024-03-14 14:46:14.158+00 276 276 27/08/2023 07:03-FCD2513-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484764 expense
484777 2290 2023-08-27 12:28:25+00 29.6 29.6 0 0 1 2024-03-14 14:46:44.896+00 2024-03-14 14:46:44.901+00 276 276 27/08/2023 09:28-JAN1H26-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-484777 expense
484780 2290 2023-08-27 13:17:54+00 44.4 44.4 0 0 1 2024-03-14 14:46:52.045+00 2024-03-14 14:46:52.053+00 276 276 27/08/2023 10:17-JAN9J29-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484780 expense
388714 70 2023-09-24 10:54:11+00 1088.658 1088.658 0 0 1 2023-09-25 12:06:51.938+00 2023-09-25 12:06:51.945+00 43 43 24/09/2023 07:54-Diesel S10-621 DES-388714 expense
484785 2290 2023-08-27 12:00:59+00 25.5 25.5 0 0 1 2024-03-14 14:47:05.637+00 2024-03-14 14:47:05.65+00 276 276 27/08/2023 09:00-JAK8E43-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484785 expense
484786 2290 2023-08-27 11:54:32+00 35.7 35.7 0 0 1 2024-03-14 14:47:07.482+00 2024-03-14 14:47:07.49+00 276 276 27/08/2023 08:54-GBO5F57-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484786 expense
484788 2290 2023-08-27 11:46:14+00 25.5 25.5 0 0 1 2024-03-14 14:47:11.435+00 2024-03-14 14:47:11.444+00 276 276 27/08/2023 08:46-JAQ8C39-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484788 expense
484757 2290 2023-08-26 11:55:14+00 42.18 42.18 0 0 1 2024-03-14 14:45:58.79+00 2024-03-14 15:28:31.965+00 276 276 276 26/08/2023 08:55-JBA5F73-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484757 expense