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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
246906 2290 2023-03-05 16:53:28+00 32.4 32.4 0 0 1 2023-04-04 12:07:49.764+00 2023-04-04 12:07:49.777+00 276 276 05/03/2023 12:53-JBA7A21-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246906 expense
246907 2290 2023-03-05 16:53:21+00 32.4 32.4 0 0 1 2023-04-04 12:07:51.632+00 2023-04-04 12:07:51.643+00 276 276 05/03/2023 13:53-JAS1E44-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246907 expense
246908 2290 2023-03-05 16:53:10+00 32.4 32.4 0 0 1 2023-04-04 12:07:53.186+00 2023-04-04 12:07:53.192+00 276 276 05/03/2023 13:53-FCD2513-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246908 expense
246909 2290 2023-03-05 16:53:04+00 32.4 32.4 0 0 1 2023-04-04 12:07:54.824+00 2023-04-04 12:07:54.831+00 276 276 05/03/2023 13:53-JAN1H62-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246909 expense
246910 2290 2023-03-05 17:10:05+00 124.2 124.2 0 0 1 2023-04-04 12:07:56.515+00 2023-04-04 12:07:56.553+00 276 276 05/03/2023 14:10-FOL2A88-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-246910 expense
246911 2290 2023-03-05 17:10:26+00 70.2 70.2 0 0 1 2023-04-04 12:07:59.55+00 2023-04-04 12:07:59.564+00 276 276 05/03/2023 14:10-RUP4H49-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246911 expense
246912 2290 2023-03-05 17:10:22+00 78 78 0 0 1 2023-04-04 12:08:01.081+00 2023-04-04 12:08:01.089+00 276 276 05/03/2023 14:10-JAM6E51-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-246912 expense
246913 2290 2023-03-05 17:13:50+00 11.2 11.2 0 0 1 2023-04-04 12:08:02.31+00 2023-04-04 12:08:02.316+00 276 276 05/03/2023 13:13-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246913 expense
246914 2290 2023-03-05 16:56:15+00 70.8 70.8 0 0 1 2023-04-04 12:08:04.256+00 2023-04-04 12:08:04.263+00 276 276 05/03/2023 13:56-JBB5J03-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246914 expense
318843 70 2023-05-15 20:20:26+00 2437.368 2437.368 0 0 1 2023-05-25 18:37:54.063+00 2023-05-25 18:37:54.071+00 276 276 15/05/2023 17:20-Diesel S10-563 DES-318843 expense