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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
268869 2290 2023-04-01 17:23:48+00 80.94 80.94 0 0 1 2023-04-10 19:05:37.378+00 2023-04-10 19:05:37.384+00 276 276 01/04/2023 14:23-IWB2D00-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-268869 expense
268871 2290 2023-04-01 16:35:57+00 48.6 48.6 0 0 1 2023-04-10 19:05:40.116+00 2023-04-10 19:05:40.125+00 276 276 01/04/2023 13:35-EIL3H43-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-268871 expense
268874 2290 2023-04-01 16:17:11+00 48.6 48.6 0 0 1 2023-04-10 19:05:44.692+00 2023-04-10 19:05:44.699+00 276 276 01/04/2023 13:17-FOP6A93-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-268874 expense
268906 2290 2023-04-01 20:05:03+00 25.8 25.8 0 0 1 2023-04-10 19:06:37.086+00 2023-04-10 19:06:37.122+00 276 276 01/04/2023 17:05-EQE6H46-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268906 expense
268927 2290 2023-04-03 02:51:32+00 64.8 64.8 0 0 1 2023-04-10 19:07:05.632+00 2023-04-10 19:07:05.639+00 276 276 02/04/2023 23:51-JAP6D37-6040545 SP 280 - km 32+000 - Oeste - Itapevi 6040545 DES-268927 expense
268939 2290 2023-04-04 15:02:32+00 44.4 44.4 0 0 1 2023-04-10 19:07:22.6+00 2023-04-10 19:07:22.607+00 276 276 04/04/2023 12:02-GBO5F57-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268939 expense
268941 2290 2023-04-04 15:19:12+00 59.2 59.2 0 0 1 2023-04-10 19:07:25.366+00 2023-04-10 19:07:25.373+00 276 276 04/04/2023 12:19-RVT4F05-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268941 expense
268976 70 2023-04-09 19:25:57+00 3499.807 3499.807 0 0 1 2023-04-10 19:08:21.992+00 2023-04-10 19:08:21.999+00 43 43 09/04/2023 16:25-Diesel S10-544 DES-268976 expense
268982 70 2023-04-06 11:42:57+00 2018.317 2018.317 0 0 1 2023-04-10 19:08:32.386+00 2023-04-10 19:08:32.395+00 43 43 06/04/2023 08:42-Diesel S10-540 DES-268982 expense
268994 2290 2023-04-05 06:55:21+00 70.2 70.2 0 0 1 2023-04-10 19:08:54.156+00 2023-04-10 19:08:54.163+00 276 276 05/04/2023 03:55-JAT2C90-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268994 expense