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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
512783 2290 2023-09-24 19:25:55+00 73.2 73.2 0 0 1 2024-03-15 19:31:45.852+00 2024-03-15 19:31:45.858+00 276 276 24/09/2023 16:25-JBA5G82-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512783 expense
512784 2290 2023-09-24 22:41:32+00 97.66 97.66 0 0 1 2024-03-15 19:31:47.106+00 2024-03-15 19:31:47.111+00 276 276 24/09/2023 19:41-FYW0A26-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512784 expense
512785 2290 2023-09-24 22:41:33+00 70.7 70.7 0 0 1 2024-03-15 19:31:48.265+00 2024-03-15 19:31:48.278+00 276 276 24/09/2023 19:41-BPQ2962-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-512785 expense
512786 2290 2023-09-24 22:40:50+00 58.99 58.99 0 0 1 2024-03-15 19:31:49.016+00 2024-03-15 19:31:49.021+00 276 276 24/09/2023 19:40-FNL7J52-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-512786 expense
512704 2290 2023-09-24 17:48:49+00 76.3 76.3 0 0 1 2024-03-15 19:30:05.044+00 2024-03-15 19:30:05.113+00 276 276 24/09/2023 14:48-GEJ5C52-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-512704 expense
521793 70 2024-03-14 19:58:42+00 2303.73 2303.73 0 0 1 2024-03-18 14:38:09.894+00 2024-03-18 14:38:09.903+00 43 43 14/03/2024 16:58-Diesel S10-537 DES-521793 expense
512706 2290 2023-09-24 23:16:50+00 37.5 37.5 0 0 1 2024-03-15 19:30:07.604+00 2024-03-15 19:30:07.624+00 276 276 24/09/2023 20:16-JBB3A26-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512706 expense
512711 2290 2023-09-25 00:10:09+00 21.6 21.6 0 0 1 2024-03-15 19:30:12.572+00 2024-03-15 19:30:12.576+00 276 276 24/09/2023 21:10-JBB5I98-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512711 expense
512715 2290 2023-09-24 14:49:54+00 48.83 48.83 0 0 1 2024-03-15 19:30:18.428+00 2024-03-15 19:30:18.433+00 276 276 24/09/2023 11:49-JAN9J29-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512715 expense
512716 2290 2023-09-24 14:49:05+00 75.81 75.81 0 0 1 2024-03-15 19:30:19.232+00 2024-03-15 19:30:19.237+00 276 276 24/09/2023 11:49-RVT4F04-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512716 expense