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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
317838 2290 2023-04-16 14:46:25+00 202.8 202.8 0 0 1 2023-05-24 21:00:47.666+00 2023-05-24 21:00:47.673+00 276 276 16/04/2023 11:46-RUT4J71-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-317838 expense
317845 2290 2023-04-15 09:18:46+00 37 37 0 0 1 2023-05-24 21:00:55.58+00 2023-05-24 21:00:55.586+00 276 276 15/04/2023 06:18-JBB5I99-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317845 expense
317847 2290 2023-04-15 13:30:59+00 44.4 44.4 0 0 1 2023-05-24 21:01:01.172+00 2023-05-24 21:01:01.179+00 276 276 15/04/2023 10:30-JAN1H26-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-317847 expense
317849 2290 2023-04-15 13:55:35+00 66.6 66.6 0 0 1 2023-05-24 21:01:05.196+00 2023-05-24 21:01:05.204+00 276 276 15/04/2023 10:55-RVT4F03-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-317849 expense
317854 2290 2023-04-16 13:10:53+00 27 27 0 0 1 2023-05-24 21:01:10.406+00 2023-05-24 21:01:10.412+00 276 276 16/04/2023 10:10-JAT2C90-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317854 expense
317858 2290 2023-04-16 13:54:47+00 59 59 0 0 1 2023-05-24 21:01:14.404+00 2023-05-24 21:01:14.41+00 276 276 16/04/2023 10:54-JAM6E44-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-317858 expense
317865 2290 2023-04-15 16:41:08+00 54 54 0 0 1 2023-05-24 21:01:24.348+00 2023-05-24 21:01:24.353+00 276 276 15/04/2023 13:41-JAK8E43-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317865 expense
317869 2290 2023-04-16 13:54:27+00 82.27 82.27 0 0 1 2023-05-24 21:01:28.27+00 2023-05-24 21:01:28.276+00 276 276 16/04/2023 10:54-RUT4J82-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317869 expense
317875 2290 2023-04-16 10:50:55+00 81 81 0 0 1 2023-05-24 21:01:34.107+00 2023-05-24 21:01:34.112+00 276 276 16/04/2023 07:50-RVT4F09-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317875 expense
452395 70 2024-01-15 23:54:18+00 1980.9 1980.9 0 0 1 2024-01-17 20:51:18.779+00 2024-01-17 20:51:18.787+00 43 43 15/01/2024 20:54-Diesel S10-640 DES-452395 expense