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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
306869 2290 2023-05-14 12:52:28+00 48.5 48.5 0 0 1 2023-05-23 22:30:03.571+00 2023-05-23 22:30:03.577+00 276 276 14/05/2023 09:52-JAQ5C10-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-306869 expense
306873 2290 2023-05-13 23:40:56+00 67.9 67.9 0 0 1 2023-05-23 22:30:07.402+00 2023-05-23 22:30:07.408+00 276 276 13/05/2023 20:40-RUT4J72-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-306873 expense
306877 2290 2023-05-14 12:13:18+00 58.71 58.71 0 0 1 2023-05-23 22:30:11.378+00 2023-05-23 22:30:11.392+00 276 276 14/05/2023 09:13-JBB2B86-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306877 expense
306882 2290 2023-05-14 00:37:01+00 58.99 58.99 0 0 1 2023-05-23 22:30:16.264+00 2023-05-23 22:30:16.27+00 276 276 13/05/2023 21:37-RUT4J72-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306882 expense
444086 70 2023-12-16 12:36:37+00 1585.836 1585.836 0 0 1 2023-12-18 17:26:24.764+00 2023-12-18 17:26:24.769+00 43 43 16/12/2023 09:36-Diesel S10-629 DES-444086 expense
232838 4545 2023-04-30 03:00:00+00 532.666666666667 532.666666666667 0 0 1 2023-03-06 14:45:11.481+00 2023-03-06 14:45:11.496+00 870 870 Rastreador/Serviços-RVT4F11-29-60813-3 29-60813-3 Aquisição de equipamentos de segurança DES-232838 expense
232840 4545 2023-04-30 03:00:00+00 532.666666666667 532.666666666667 0 0 1 2023-03-06 14:45:15.479+00 2023-03-06 14:45:15.489+00 870 870 Rastreador/Serviços-RVT4F13-31-60813-3 31-60813-3 Aquisição de equipamentos de segurança DES-232840 expense
306780 2290 2023-05-14 19:49:10+00 202.8 202.8 0 0 1 2023-05-23 22:28:34.551+00 2023-05-23 22:28:34.556+00 276 276 14/05/2023 16:49-JBB2B75-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306780 expense
306784 2290 2023-05-14 19:16:37+00 32.4 32.4 0 0 1 2023-05-23 22:28:38.518+00 2023-05-23 22:28:38.524+00 276 276 14/05/2023 16:16-JBB0J61-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306784 expense
306787 2290 2023-05-13 16:58:52+00 32.4 32.4 0 0 1 2023-05-23 22:28:41.355+00 2023-05-23 22:28:41.385+00 276 276 13/05/2023 13:58-JBA5H88-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306787 expense