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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
345603 2290 2023-06-15 09:05:31+00 94.4 94.4 0 0 1 2023-07-07 19:14:10.555+00 2023-07-07 19:14:10.566+00 276 276 15/06/2023 06:05-RUT4J71-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345603 expense
345608 2290 2023-06-14 15:43:52+00 44.4 44.4 0 0 1 2023-07-07 19:14:27.761+00 2023-07-07 19:14:27.769+00 276 276 14/06/2023 12:43-JBB2B75-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-345608 expense
345613 2290 2023-06-14 11:28:38+00 26.5 26.5 0 0 1 2023-07-07 19:14:44.85+00 2023-07-07 19:14:44.859+00 276 276 14/06/2023 08:28-JBA7J63-6137245 BR 050 - km 051+500 - NORTE - Araguari II 6137245 DES-345613 expense
345615 2290 2023-06-14 13:38:10+00 44.4 44.4 0 0 1 2023-07-07 19:14:53.924+00 2023-07-07 19:14:53.931+00 276 276 14/06/2023 10:38-JBA5G35-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345615 expense
345616 2290 2023-06-14 14:17:26+00 44.4 44.4 0 0 1 2023-07-07 19:14:57.739+00 2023-07-07 19:14:57.747+00 276 276 14/06/2023 11:17-JAK8E43-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345616 expense
345619 2290 2023-06-15 09:32:31+00 83.2 83.2 0 0 1 2023-07-07 19:15:10.975+00 2023-07-07 19:15:10.987+00 276 276 15/06/2023 06:32-RVT4E99-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-345619 expense
468533 70 2024-02-23 19:46:32+00 1417.32 1417.32 0 0 1 2024-03-11 14:30:37.904+00 2024-03-11 14:30:37.925+00 43 43 23/02/2024 16:46-Diesel S10-605 DES-468533 expense
468535 70 2024-02-23 20:00:43+00 3840.714 3840.714 0 0 1 2024-03-11 14:30:46.668+00 2024-03-11 14:30:46.675+00 43 43 23/02/2024 17:00-Diesel S10-472 DES-468535 expense
468537 70 2024-02-23 20:19:06+00 2293.38 2293.38 0 0 1 2024-03-11 14:30:52.56+00 2024-03-11 14:30:52.567+00 43 43 23/02/2024 17:19-Diesel S10-630 DES-468537 expense
470659 2290 2023-07-29 20:15:30+00 74.4 74.4 0 0 1 2024-03-12 20:04:56.253+00 2024-03-13 13:25:53.876+00 276 276 276 29/07/2023 17:15-JBA7A20-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-470659 expense