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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
508840 2290 2023-09-20 09:59:57+00 32.4 32.4 0 0 1 2024-03-15 15:08:28.766+00 2024-03-15 15:08:28.775+00 276 276 20/09/2023 06:59-JBA7A24-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508840 expense
508843 2290 2023-09-20 02:53:29+00 60.6 60.6 0 0 1 2024-03-15 15:08:31.855+00 2024-03-15 15:08:31.863+00 276 276 19/09/2023 23:53-JBA5F83-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508843 expense
508844 2290 2023-09-20 00:04:51+00 40.5 40.5 0 0 1 2024-03-15 15:08:32.778+00 2024-03-15 15:08:32.785+00 276 276 19/09/2023 21:04-RUT4J82-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508844 expense
508848 2290 2023-09-20 08:11:12+00 73.8 73.8 0 0 1 2024-03-15 15:08:37.271+00 2024-03-15 15:08:37.278+00 276 276 20/09/2023 05:11-RVT4F08-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-508848 expense
508851 2290 2023-09-20 11:11:04+00 59.37 59.37 0 0 1 2024-03-15 15:08:41.715+00 2024-03-15 15:08:41.738+00 276 276 20/09/2023 08:11-JAQ5C10-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508851 expense
425819 70 2023-10-24 16:02:32+00 1514.4119999999998 1514.4119999999998 0 0 1 2023-10-25 12:22:10.085+00 2023-10-25 12:22:10.095+00 43 43 24/10/2023 13:02-Diesel S10-523 DES-425819 expense
425820 70 2023-10-24 12:26:35+00 1362.8815 1362.8815 0 0 1 2023-10-25 12:22:13.032+00 2023-10-25 12:22:13.041+00 43 43 24/10/2023 09:26-Diesel S10-518 DES-425820 expense
425825 70 2023-10-24 15:04:41+00 1124.3700000000001 1124.3700000000001 0 0 1 2023-10-25 12:22:25.435+00 2023-10-25 12:22:25.445+00 43 43 24/10/2023 12:04-Diesel S10-505 DES-425825 expense
425826 70 2023-10-24 15:45:10+00 1228.158 1228.158 0 0 1 2023-10-25 12:22:28.096+00 2023-10-25 12:22:28.105+00 43 43 24/10/2023 12:45-Diesel S10-504 DES-425826 expense
425827 70 2023-10-24 09:42:00+00 3821.7419999999997 3821.7419999999997 0 0 1 2023-10-25 12:22:30.498+00 2023-10-25 12:22:30.506+00 43 43 24/10/2023 06:42-Diesel S10-500 DES-425827 expense