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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
504595 2290 2023-09-17 09:28:40+00 70.7 70.7 0 0 1 2024-03-15 12:42:55.576+00 2024-03-15 12:42:55.582+00 276 276 17/09/2023 06:28-EXN7035-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504595 expense
504596 2290 2023-09-17 17:34:28+00 42.18 42.18 0 0 1 2024-03-15 12:42:56.622+00 2024-03-15 12:42:56.631+00 276 276 17/09/2023 14:34-JAM6E51-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504596 expense
504597 2290 2023-09-17 16:42:26+00 37.5 37.5 0 0 1 2024-03-15 12:42:58.129+00 2024-03-15 12:42:58.144+00 276 276 17/09/2023 13:42-JAQ8C39-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504597 expense
504598 2290 2023-09-17 09:59:13+00 48.6 48.6 0 0 1 2024-03-15 12:42:59.572+00 2024-03-15 12:42:59.579+00 276 276 17/09/2023 06:59-RUP4H45-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-504598 expense
504599 2290 2023-09-17 10:17:55+00 48.8 48.8 0 0 1 2024-03-15 12:43:00.45+00 2024-03-15 12:43:00.455+00 276 276 17/09/2023 07:17-JAQ1C61-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-504599 expense
504601 2290 2023-09-17 16:46:22+00 45 45 0 0 1 2024-03-15 12:43:03.771+00 2024-03-15 12:43:03.777+00 276 276 17/09/2023 13:46-JBA6D32-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504601 expense
504607 2290 2023-09-17 17:28:37+00 52.5 52.5 0 0 1 2024-03-15 12:43:10.705+00 2024-03-15 12:43:10.71+00 276 276 17/09/2023 14:28-FCD2513-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504607 expense
521542 70 2024-03-04 22:27:00+00 2534.25 2534.25 0 0 1 2024-03-18 14:05:27.332+00 2024-03-18 14:05:27.347+00 43 43 04/03/2024 19:27-Diesel S10-515 DES-521542 expense
407590 2290 2023-07-17 02:44:15+00 23.46 23.46 0 0 1 2023-10-02 13:09:53.319+00 2023-10-02 13:09:53.347+00 276 276 16/07/2023 23:44-JBA6D34-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-407590 expense
407593 2290 2023-07-17 00:00:03+00 98.1 98.1 0 0 1 2023-10-02 13:10:01.208+00 2023-10-02 13:10:01.224+00 276 276 16/07/2023 21:00-RUT4J82-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407593 expense