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
509184 2290 2023-09-23 00:21:44+00 54.5 54.5 0 0 1 2024-03-15 15:14:46.412+00 2024-03-15 15:14:46.425+00 276 276 22/09/2023 21:21-JAK8E30-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509184 expense
509190 2290 2023-09-22 23:38:24+00 24 24 0 0 1 2024-03-15 15:14:52.298+00 2024-03-15 15:14:52.31+00 276 276 22/09/2023 20:38-RVT4F07-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509190 expense
430825 70 2023-10-03 18:56:38+00 2253.7889999999998 2253.7889999999998 0 0 1 2023-11-09 18:17:01.664+00 2023-11-09 18:17:01.69+00 43 43 03/10/2023 15:56-Diesel S10-624 DES-430825 expense
509195 2290 2023-09-23 00:03:57+00 48.6 48.6 0 0 1 2024-03-15 15:14:56.082+00 2024-03-15 15:14:56.086+00 276 276 22/09/2023 21:03-RVT4F10-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509195 expense
509196 2290 2023-09-23 00:24:30+00 97.6 97.6 0 0 1 2024-03-15 15:14:56.83+00 2024-03-15 15:14:56.836+00 276 276 22/09/2023 21:24-RVT4F07-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509196 expense
509200 2290 2023-09-23 00:33:24+00 76.3 76.3 0 0 1 2024-03-15 15:15:00.188+00 2024-03-15 15:15:00.199+00 276 276 22/09/2023 21:33-RVT4F00-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509200 expense
509202 2290 2023-09-22 01:49:38+00 60 60 0 0 1 2024-03-15 15:15:02.424+00 2024-03-15 15:15:02.435+00 276 276 21/09/2023 22:49-RVT4F02-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509202 expense
509208 2290 2023-09-23 00:28:04+00 54.5 54.5 0 0 1 2024-03-15 15:15:07.588+00 2024-03-15 15:15:07.599+00 276 276 22/09/2023 21:28-JBA5H94-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509208 expense
509209 2290 2023-09-23 00:14:26+00 15 15 0 0 1 2024-03-15 15:15:08.61+00 2024-03-15 15:15:08.615+00 276 276 22/09/2023 21:14-JBA7J69-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509209 expense
509219 2290 2023-09-22 15:06:32+00 67.5 67.5 0 0 1 2024-03-15 15:15:15.998+00 2024-03-15 15:15:16.011+00 276 276 22/09/2023 12:06-EXN7035-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509219 expense