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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
497455 2290 2023-09-10 10:54:55+00 50.54 50.54 0 0 1 2024-03-14 21:00:31.817+00 2024-03-14 21:00:31.822+00 276 276 10/09/2023 07:54-JAO1G93-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497455 expense
497457 2290 2023-09-10 11:02:00+00 58.99 58.99 0 0 1 2024-03-14 21:00:35.447+00 2024-03-14 21:00:35.455+00 276 276 10/09/2023 08:02-RUP4H49-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-497457 expense
497462 2290 2023-09-10 20:32:02+00 32.4 32.4 0 0 1 2024-03-14 21:00:41.877+00 2024-03-14 21:00:41.887+00 276 276 10/09/2023 17:32-JBA7A20-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-497462 expense
497464 2290 2023-09-09 22:52:50+00 99.2 99.2 0 0 1 2024-03-14 21:00:46.216+00 2024-03-14 21:00:46.228+00 276 276 09/09/2023 19:52-RUT4J73-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497464 expense
497466 2290 2023-09-10 05:56:12+00 81 81 0 0 1 2024-03-14 21:00:48.865+00 2024-03-14 21:00:48.875+00 276 276 10/09/2023 02:56-RUT4J71-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497466 expense
497468 2290 2023-09-10 07:31:25+00 59.2 59.2 0 0 1 2024-03-14 21:00:51.944+00 2024-03-14 21:00:51.949+00 276 276 10/09/2023 04:31-RUP4H47-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497468 expense
376762 70 2023-08-04 15:44:09+00 1426.096 1426.096 0 0 1 2023-08-10 12:59:21.891+00 2023-08-10 12:59:21.898+00 43 43 04/08/2023 12:44-Diesel S10-576 DES-376762 expense
497478 2290 2023-09-10 01:46:59+00 41 41 0 0 1 2024-03-14 21:01:05.313+00 2024-03-14 21:01:05.335+00 276 276 09/09/2023 22:46-JAQ5C10-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497478 expense
497479 2290 2023-09-09 23:51:26+00 33.72 33.72 0 0 1 2024-03-14 21:01:07.071+00 2024-03-14 21:01:07.079+00 276 276 09/09/2023 20:51-JBA6D37-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497479 expense
497483 2290 2023-09-09 23:39:36+00 49.2 49.2 0 0 1 2024-03-14 21:01:13.044+00 2024-03-14 21:01:13.052+00 276 276 09/09/2023 20:39-JAT2G64-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497483 expense