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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
511127 2290 2023-09-23 02:19:33+00 48.6 48.6 0 0 1 2024-03-15 18:51:12.004+00 2024-03-15 18:51:12.008+00 276 276 22/09/2023 23:19-BPQ2962-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-511127 expense
511128 2290 2023-09-23 02:25:18+00 27 27 0 0 1 2024-03-15 18:51:12.8+00 2024-03-15 18:51:12.805+00 276 276 22/09/2023 23:25-JBA7J63-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-511128 expense
511129 2290 2023-09-23 02:37:05+00 32.4 32.4 0 0 1 2024-03-15 18:51:13.703+00 2024-03-15 18:51:13.71+00 276 276 22/09/2023 23:37-JBB0J62-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-511129 expense
511130 2290 2023-09-23 05:10:17+00 12 12 0 0 1 2024-03-15 18:51:14.799+00 2024-03-15 18:51:14.81+00 276 276 23/09/2023 02:10-JBA5F65-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-511130 expense
511131 2290 2023-09-18 19:44:10+00 66 66 0 0 1 2024-03-15 18:51:16.333+00 2024-03-15 18:51:16.339+00 276 276 18/09/2023 16:44-JAQ1C58-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511131 expense
511134 2290 2023-09-18 19:59:31+00 148.5 148.5 0 0 1 2024-03-15 18:51:19.732+00 2024-03-15 18:51:19.74+00 276 276 18/09/2023 16:59-FYN2H44-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511134 expense
511136 2290 2023-09-18 19:36:40+00 10.9 10.9 0 0 1 2024-03-15 18:51:22.614+00 2024-03-15 18:51:22.621+00 276 276 18/09/2023 16:36-OOF7373-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-511136 expense
511140 2290 2023-09-18 19:51:11+00 18 18 0 0 1 2024-03-15 18:51:30.024+00 2024-03-15 18:51:30.035+00 276 276 18/09/2023 16:51-JAO1G93-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511140 expense
429409 70 2023-11-04 02:03:23+00 1891.6200000000001 1891.6200000000001 0 0 1 2023-11-06 13:23:06.988+00 2023-11-06 13:23:06.995+00 43 43 03/11/2023 23:03-Diesel S10-669 DES-429409 expense
429410 70 2023-11-02 19:10:24+00 3014.3160000000003 3014.3160000000003 0 0 1 2023-11-06 13:23:14.289+00 2023-11-06 13:23:14.312+00 43 43 02/11/2023 16:10-Diesel S10-669 DES-429410 expense