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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
387108 2162 2158 2023-09-18 21:50:04+00 1370.01 1370.01 0 0 1 2023-09-19 09:21:55.157+00 2023-09-19 09:21:55.171+00 43 43 870431129 - DIESEL S-10 COMUM 870431129 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-387108 expense AUTO POSTO CARIJO
484601 2290 2023-08-27 21:39:44+00 45 45 0 0 1 2024-03-14 14:39:34.928+00 2024-03-14 14:39:34.933+00 276 276 27/08/2023 18:39-JBA5G35-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-484601 expense
484612 2290 2023-08-27 19:13:23+00 45 45 0 0 1 2024-03-14 14:40:01.515+00 2024-03-14 14:40:01.524+00 276 276 27/08/2023 16:13-JBA5I02-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-484612 expense
484620 2290 2023-08-28 01:06:32+00 56.62 56.62 0 0 1 2024-03-14 14:40:17.388+00 2024-03-14 14:40:17.393+00 276 276 27/08/2023 22:06-JBA7A09-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-484620 expense
499842 2290 2023-09-15 22:16:39+00 72 72 0 0 1 2024-03-14 21:45:20.57+00 2024-03-14 21:45:20.577+00 276 276 15/09/2023 19:16-RVT4F11-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-499842 expense
499845 2290 2023-09-15 23:04:10+00 60 60 0 0 1 2024-03-14 21:45:23.128+00 2024-03-14 21:45:23.133+00 276 276 15/09/2023 20:04-RVT4F09-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-499845 expense
499847 2290 2023-09-15 23:45:20+00 57.4 57.4 0 0 1 2024-03-14 21:45:25.277+00 2024-03-14 21:45:25.281+00 276 276 15/09/2023 20:45-GEJ5C52-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499847 expense
499848 2290 2023-09-15 23:45:55+00 57.4 57.4 0 0 1 2024-03-14 21:45:25.995+00 2024-03-14 21:45:25.998+00 276 276 15/09/2023 20:45-FNL7J52-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499848 expense
499850 2290 2023-09-15 21:51:46+00 90.9 90.9 0 0 1 2024-03-14 21:45:28.593+00 2024-03-14 21:45:28.608+00 276 276 15/09/2023 18:51-RUP4H46-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-499850 expense
499854 2290 2023-09-15 20:42:57+00 73.2 73.2 0 0 1 2024-03-14 21:45:32.172+00 2024-03-14 21:45:32.176+00 276 276 15/09/2023 17:42-JAQ5D17-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499854 expense