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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
491126 2290 2023-09-06 19:37:23+00 42.18 42.18 0 0 1 2024-03-14 17:05:46.288+00 2024-03-14 17:05:46.293+00 276 276 06/09/2023 16:37-IXM4440-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-491126 expense
491134 2290 2023-08-29 21:49:34+00 49.2 49.2 0 0 1 2024-03-14 17:05:52.131+00 2024-03-14 17:05:52.141+00 276 276 29/08/2023 18:49-JBB5J02-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-491134 expense
491143 2290 2023-08-29 21:09:03+00 16.8 16.8 0 0 1 2024-03-14 17:05:59.014+00 2024-03-14 17:05:59.019+00 276 276 29/08/2023 18:09-JBB3A26-6250158 BR 381 - km 733+740 - SUL - Carmo da Cachoeira 6250158 DES-491143 expense
491158 2290 2023-09-06 12:21:34+00 52.5 52.5 0 0 1 2024-03-14 17:06:10.7+00 2024-03-14 17:06:10.706+00 276 276 06/09/2023 09:21-BPQ2962-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491158 expense
491165 2290 2023-09-06 13:01:44+00 12.4 12.4 0 0 1 2024-03-14 17:06:15.937+00 2024-03-14 17:06:15.942+00 276 276 06/09/2023 10:01-EWJ0334-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491165 expense
491175 2290 2023-08-30 00:04:48+00 90.9 90.9 0 0 1 2024-03-14 17:06:24.101+00 2024-03-14 17:06:24.11+00 276 276 29/08/2023 21:04-RVT4F06-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491175 expense
491180 2290 2023-09-06 11:14:09+00 37.8 37.8 0 0 1 2024-03-14 17:06:27.93+00 2024-03-14 17:06:27.935+00 276 276 06/09/2023 08:14-BPQ2962-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491180 expense
491187 2290 2023-08-29 20:48:37+00 8.4 8.4 0 0 1 2024-03-14 17:06:35.245+00 2024-03-14 17:06:35.251+00 276 276 29/08/2023 17:48-JAK8E36-6250158 BR 381 - km 733+740 - Norte - Carmo da Cachoeira 6250158 DES-491187 expense
491193 2290 2023-08-29 23:00:50+00 18 18 0 0 1 2024-03-14 17:06:44.122+00 2024-03-14 17:06:44.127+00 276 276 29/08/2023 20:00-JAM6E44-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-491193 expense
521522 70 2024-03-04 11:11:00+00 2616 2616 0 0 1 2024-03-18 14:04:52.81+00 2024-03-18 14:04:52.816+00 43 43 04/03/2024 08:11-Diesel S10-414 DES-521522 expense