Export to CSV

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
344859 2290 2023-05-26 16:44:09+00 44.4 44.4 0 0 1 2023-07-07 15:27:07.245+00 2023-07-07 15:27:07.25+00 276 276 26/05/2023 13:44-JAQ1C57-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-344859 expense
344861 2290 2023-05-26 17:07:42+00 70.8 70.8 0 0 1 2023-07-07 15:27:09.803+00 2023-07-07 15:27:09.807+00 276 276 26/05/2023 14:07-JBA5H99-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344861 expense
344862 2290 2023-05-26 19:11:00+00 70.2 70.2 0 0 1 2023-07-07 15:27:10.907+00 2023-07-07 15:27:10.914+00 276 276 26/05/2023 16:11-JBB3A21-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344862 expense
344863 2290 2023-05-26 19:11:36+00 70.2 70.2 0 0 1 2023-07-07 15:27:11.968+00 2023-07-07 15:27:11.972+00 276 276 26/05/2023 16:11-JAM6F42-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344863 expense
464055 70 2023-12-28 22:54:27+00 1752.678 1752.678 0 0 1 2024-02-27 17:19:47.858+00 2024-02-27 17:19:47.881+00 43 43 28/12/2023 19:54-Diesel S10-639 DES-464055 expense
466420 70 2024-02-09 15:44:00+00 1744 1744 0 0 1 2024-03-05 14:48:56.599+00 2024-03-05 14:48:56.626+00 43 43 09/02/2024 12:44-Diesel S10-509 DES-466420 expense
344866 2290 2023-05-26 17:23:42+00 16.8 16.8 0 0 1 2023-07-07 15:27:16.125+00 2023-07-07 15:27:16.131+00 276 276 26/05/2023 14:23-JBA7A17-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344866 expense
344875 2290 2023-05-26 17:31:54+00 17.2 17.2 0 0 1 2023-07-07 15:27:29.324+00 2023-07-07 15:27:29.329+00 276 276 26/05/2023 14:31-JAN1H62-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-344875 expense
344889 2290 2023-05-26 20:01:41+00 50.54 50.54 0 0 1 2023-07-07 15:27:49.007+00 2023-07-07 15:27:49.014+00 276 276 26/05/2023 17:01-JBB2B75-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-344889 expense
344891 2290 2023-05-26 19:28:48+00 128.63 128.63 0 0 1 2023-07-07 15:27:52.868+00 2023-07-07 15:27:52.876+00 276 276 26/05/2023 16:28-RVT4F08-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-344891 expense