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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
503076 2290 2023-09-11 09:45:07+00 67.5 67.5 0 0 1 2024-03-15 12:09:33.64+00 2024-03-15 12:09:33.655+00 276 276 11/09/2023 06:45-EIL3H43-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503076 expense
503078 2290 2023-09-11 10:20:46+00 74.4 74.4 0 0 1 2024-03-15 12:09:36.536+00 2024-03-15 12:09:36.541+00 276 276 11/09/2023 07:20-JBA7A14-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503078 expense
503085 2290 2023-09-10 21:16:38+00 32.4 32.4 0 0 1 2024-03-15 12:09:44.992+00 2024-03-15 12:09:44.996+00 276 276 10/09/2023 18:16-JAK8E55-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503085 expense
503091 2290 2023-09-10 20:25:02+00 48.6 48.6 0 0 1 2024-03-15 12:09:52.4+00 2024-03-15 12:09:52.411+00 276 276 10/09/2023 17:25-RVT4F07-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503091 expense
391373 2290 2023-06-23 18:53:41+00 35.4 35.4 0 0 1 2023-09-28 13:07:06.98+00 2023-09-28 13:07:06.987+00 276 276 23/06/2023 15:53-JBA8C70-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391373 expense
420415 70 2023-10-03 16:23:01+00 2081.898 2081.898 0 0 1 2023-10-09 17:35:02.851+00 2023-10-09 17:35:02.863+00 43 43 03/10/2023 13:23-Diesel S10-700 DES-420415 expense
391374 2290 2023-06-23 12:42:17+00 202.8 202.8 0 0 1 2023-09-28 13:07:10.788+00 2023-09-28 13:07:10.811+00 276 276 23/06/2023 09:42-JBA7A27-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-391374 expense
391375 2290 2023-06-23 13:25:00+00 135.2 135.2 0 0 1 2023-09-28 13:07:13.695+00 2023-09-28 13:07:13.712+00 276 276 23/06/2023 10:25-JBB0J61-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-391375 expense
391376 2290 2023-06-23 18:17:15+00 27 27 0 0 1 2023-09-28 13:07:17.174+00 2023-09-28 13:07:17.204+00 276 276 23/06/2023 15:17-JBA6J83-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-391376 expense
391377 2290 2023-06-23 13:51:37+00 2.8 2.8 0 0 1 2023-09-28 13:07:20.688+00 2023-09-28 13:07:20.691+00 276 276 23/06/2023 10:51-GIY9E32-6150003 SP 021 - km 24+000 - Sul - Osasco 6150003 DES-391377 expense