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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
340137 2290 2023-05-23 11:19:19+00 105.73 105.73 0 0 1 2023-07-06 22:12:28.067+00 2023-07-06 22:12:28.071+00 276 276 23/05/2023 08:19-RVT4F01-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-340137 expense
340142 2290 2023-05-23 20:38:00+00 32.4 32.4 0 0 1 2023-07-06 22:12:33.524+00 2023-07-06 22:12:33.529+00 276 276 23/05/2023 17:38-JBA5G82-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-340142 expense
340143 2290 2023-05-23 21:08:51+00 85.69 85.69 0 0 1 2023-07-06 22:12:34.763+00 2023-07-06 22:12:34.771+00 276 276 23/05/2023 18:08-JAK8E36-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-340143 expense
340148 2290 2023-05-23 12:58:41+00 39.42 39.42 0 0 1 2023-07-06 22:12:40.196+00 2023-07-06 22:12:40.201+00 276 276 23/05/2023 09:58-FYN2H44-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-340148 expense
458672 70 2024-01-17 12:22:00+00 997.35 997.35 0 0 1 2024-02-08 20:27:28.33+00 2024-02-08 20:27:28.343+00 43 43 17/01/2024 09:22-Diesel S10-508 DES-458672 expense
340149 2290 2023-05-20 15:50:14+00 169.95 169.95 0 0 1 2023-07-06 22:12:41.328+00 2023-07-06 22:12:41.332+00 276 276 20/05/2023 12:50-EXN7035-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-340149 expense
340152 2290 2023-05-23 20:46:55+00 45.9 45.9 0 0 1 2023-07-06 22:12:44.248+00 2023-07-06 22:12:44.253+00 276 276 23/05/2023 17:46-RVT4F09-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-340152 expense
340156 2290 2023-05-23 21:55:13+00 58.5 58.5 0 0 1 2023-07-06 22:12:49.016+00 2023-07-06 22:12:49.021+00 276 276 23/05/2023 18:55-JAT2C76-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340156 expense
340159 2290 2023-05-23 12:59:35+00 39.42 39.42 0 0 1 2023-07-06 22:12:53.937+00 2023-07-06 22:12:53.942+00 276 276 23/05/2023 09:59-GEJ5C52-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-340159 expense
340162 2290 2023-05-23 20:28:48+00 45.9 45.9 0 0 1 2023-07-06 22:12:58.012+00 2023-07-06 22:12:58.031+00 276 276 23/05/2023 17:28-RVT4F02-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-340162 expense