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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
509272 2290 2023-09-22 23:35:44+00 32.4 32.4 0 0 1 2024-03-15 15:16:19.588+00 2024-03-15 15:16:19.6+00 276 276 22/09/2023 20:35-JBA5H88-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509272 expense
430354 70 2023-11-07 23:39:50+00 1607.04 1607.04 0 0 1 2023-11-08 14:13:23.443+00 2023-11-08 14:13:23.451+00 43 43 07/11/2023 20:39-Diesel S10-640 DES-430354 expense
457331 2877 2158 2024-02-04 10:04:33+00 650 650 0 0 2024-02-05 09:45:45.434+00 2024-03-14 19:51:30.414+00 43 43 43 896635558 - DIESEL S-10 COMUM 896635558 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457331 expense JUSSARA
509156 2290 2023-09-22 22:56:35+00 37.8 37.8 0 0 1 2024-03-15 15:14:08.084+00 2024-03-15 15:14:08.114+00 276 276 22/09/2023 19:56-FLA5G16-6277236 BR 365 - km 648+535 - - UBERLANDIA 6277236 DES-509156 expense
509157 2290 2023-09-22 15:29:37+00 98.1 98.1 0 0 1 2024-03-15 15:14:09.546+00 2024-03-15 15:14:09.554+00 276 276 22/09/2023 12:29-RVT4F11-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-509157 expense
509159 2290 2023-09-22 15:14:48+00 21 21 0 0 1 2024-03-15 15:14:12.955+00 2024-03-15 15:14:12.962+00 276 276 22/09/2023 12:14-FMQ1553-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509159 expense
509160 2290 2023-09-22 15:16:09+00 33.72 33.72 0 0 1 2024-03-15 15:14:14.491+00 2024-03-15 15:14:14.5+00 276 276 22/09/2023 12:16-JBA6D37-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509160 expense
509164 2290 2023-09-22 14:42:09+00 113.33 113.33 0 0 1 2024-03-15 15:14:19.272+00 2024-03-15 15:14:19.287+00 276 276 22/09/2023 11:42-JAT2G64-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-509164 expense
509171 2290 2023-09-22 23:51:29+00 99.2 99.2 0 0 1 2024-03-15 15:14:29.421+00 2024-03-15 15:14:29.427+00 276 276 22/09/2023 20:51-RVT4F07-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509171 expense
509174 2290 2023-09-22 17:06:18+00 57.4 57.4 0 0 1 2024-03-15 15:14:33.775+00 2024-03-15 15:14:33.783+00 276 276 22/09/2023 14:06-RVT4E99-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-509174 expense