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
350081 2290 2023-06-08 03:12:11+00 54.6 54.6 0 0 1 2023-07-10 17:53:29.523+00 2023-07-10 17:53:29.531+00 276 276 08/06/2023 00:12-BHT2D21-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350081 expense
350082 2290 2023-06-08 03:12:44+00 77.6 77.6 0 0 1 2023-07-10 17:53:31.893+00 2023-07-10 17:53:31.903+00 276 276 08/06/2023 00:12-RVT4E99-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-350082 expense
350083 2290 2023-06-09 17:11:31+00 25.8 25.8 0 0 1 2023-07-10 17:53:34.86+00 2023-07-10 17:53:34.867+00 276 276 09/06/2023 14:11-RVT4F13-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-350083 expense
350084 2290 2023-06-09 17:13:44+00 135.2 135.2 0 0 1 2023-07-10 17:53:36.087+00 2023-07-10 17:53:36.092+00 276 276 09/06/2023 14:13-JBA5F59-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350084 expense
350085 2290 2023-06-07 16:58:30+00 44.4 44.4 0 0 1 2023-07-10 17:53:37.087+00 2023-07-10 17:53:37.092+00 276 276 07/06/2023 13:58-JAT2C84-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-350085 expense
350086 2290 2023-06-08 05:24:47+00 59.2 59.2 0 0 1 2023-07-10 17:53:38.232+00 2023-07-10 17:53:38.243+00 276 276 08/06/2023 02:24-RVT4F01-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-350086 expense
469016 70 2024-03-04 22:03:12+00 2230.326 2230.326 0 0 1 2024-03-11 15:05:33.272+00 2024-03-11 15:05:33.301+00 43 43 04/03/2024 19:03-Diesel S10-489 DES-469016 expense
469017 70 2024-03-04 22:07:52+00 3437.28 3437.28 0 0 1 2024-03-11 15:05:38.465+00 2024-03-11 15:05:38.475+00 43 43 04/03/2024 19:07-Diesel S10-485 DES-469017 expense
350087 2290 2023-06-08 05:24:42+00 51.8 51.8 0 0 1 2023-07-10 17:53:39.734+00 2023-07-10 17:53:39.742+00 276 276 08/06/2023 02:24-RUT4J74-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-350087 expense
350090 2290 2023-06-07 22:53:08+00 44.4 44.4 0 0 1 2023-07-10 17:53:44.454+00 2023-07-10 17:53:44.462+00 276 276 07/06/2023 19:53-JBA7A27-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-350090 expense