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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
519586 2290 2023-10-01 22:05:07+00 60.6 60.6 0 0 1 2024-03-18 12:41:23.664+00 2024-03-18 12:41:23.668+00 276 276 01/10/2023 19:05-JBA5H88-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519586 expense
521789 70 2024-03-14 19:29:11+00 1903.3380000000002 1903.3380000000002 0 0 1 2024-03-18 14:38:00.787+00 2024-03-18 14:38:00.8+00 43 43 14/03/2024 16:29-Diesel S10-497 DES-521789 expense
519493 2290 2023-10-01 20:38:13+00 33.72 33.72 0 0 1 2024-03-18 12:39:36.356+00 2024-03-18 12:39:36.363+00 276 276 01/10/2023 17:38-JBA6D37-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-519493 expense
519500 2290 2023-10-01 20:14:48+00 48.6 48.6 0 0 1 2024-03-18 12:39:45.527+00 2024-03-18 12:39:45.576+00 276 276 01/10/2023 17:14-JAQ1C68-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519500 expense
519502 2290 2023-10-01 20:13:06+00 32.4 32.4 0 0 1 2024-03-18 12:39:48.612+00 2024-03-18 12:39:48.62+00 276 276 01/10/2023 17:13-JBA5H94-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519502 expense
519509 2290 2023-10-01 21:00:17+00 32.4 32.4 0 0 1 2024-03-18 12:39:57.164+00 2024-03-18 12:39:57.185+00 276 276 01/10/2023 18:00-JAQ1C58-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519509 expense
519549 2290 2023-10-01 14:35:06+00 32.8 32.8 0 0 1 2024-03-18 12:40:42.218+00 2024-03-18 12:48:48.412+00 276 276 276 01/10/2023 11:35-JAK8E30-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519549 expense
519515 2290 2023-10-01 19:15:22+00 85.4 85.4 0 0 1 2024-03-18 12:40:05.281+00 2024-03-18 12:40:05.291+00 276 276 01/10/2023 16:15-DSS0B62-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519515 expense
519524 2290 2023-10-01 19:50:21+00 61.08 61.08 0 0 1 2024-03-18 12:40:14.766+00 2024-03-18 12:40:14.781+00 276 276 01/10/2023 16:50-JBB2B75-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519524 expense
519529 2290 2023-10-01 19:13:35+00 32.4 32.4 0 0 1 2024-03-18 12:40:20.825+00 2024-03-18 12:40:20.831+00 276 276 01/10/2023 16:13-JAP6D30-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519529 expense