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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
515956 2290 2023-09-26 20:21:52+00 49.2 49.2 0 0 1 2024-03-15 20:31:19.123+00 2024-03-15 20:31:19.126+00 276 276 26/09/2023 17:21-JAO1G93-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-515956 expense
515958 2290 2023-09-26 20:35:17+00 49.6 49.6 0 0 1 2024-03-15 20:31:20.925+00 2024-03-15 20:31:20.928+00 276 276 26/09/2023 17:35-JBA6D31-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-515958 expense
515959 2290 2023-09-26 20:12:26+00 52.5 52.5 0 0 1 2024-03-15 20:31:21.775+00 2024-03-15 20:31:21.779+00 276 276 26/09/2023 17:12-RVT4F00-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515959 expense
515960 2290 2023-09-26 20:01:42+00 52.5 52.5 0 0 1 2024-03-15 20:31:22.517+00 2024-03-15 20:31:22.521+00 276 276 26/09/2023 17:01-EZE2E72-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515960 expense
515961 2290 2023-09-26 19:58:52+00 32.4 32.4 0 0 1 2024-03-15 20:31:23.533+00 2024-03-15 20:31:23.537+00 276 276 26/09/2023 16:58-JBA6D33-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515961 expense
521848 70 2024-03-15 20:24:51+00 887.6610000000001 887.6610000000001 0 0 1 2024-03-18 14:40:17.161+00 2024-03-18 14:40:17.171+00 43 43 15/03/2024 17:24-Diesel S10-525 DES-521848 expense
515963 2290 2023-09-26 20:24:06+00 97.66 97.66 0 0 1 2024-03-15 20:31:27.319+00 2024-03-15 20:31:27.325+00 276 276 26/09/2023 17:24-FYW0A26-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515963 expense
515965 2290 2023-09-26 20:38:09+00 24.6 24.6 0 0 1 2024-03-15 20:31:29.623+00 2024-03-15 20:31:29.631+00 276 276 26/09/2023 17:38-JAQ5I24-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-515965 expense
515966 2290 2023-09-26 20:27:00+00 60.6 60.6 0 0 1 2024-03-15 20:31:30.48+00 2024-03-15 20:31:30.483+00 276 276 26/09/2023 17:27-JBA5H88-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515966 expense
515967 2290 2023-09-26 18:56:38+00 32.4 32.4 0 0 1 2024-03-15 20:31:31.266+00 2024-03-15 20:31:31.27+00 276 276 26/09/2023 15:56-RVT4F03-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515967 expense