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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
486839 2290 2023-08-24 23:32:23+00 67.83 67.83 0 0 1 2024-03-14 15:46:27.768+00 2024-03-14 15:46:27.777+00 276 276 24/08/2023 20:32-RVT4F13-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-486839 expense
486848 70 2024-03-14 00:09:30+00 1334.1779999999999 1334.1779999999999 0 0 1 2024-03-14 15:46:38.574+00 2024-03-14 15:46:38.58+00 43 43 13/03/2024 21:09-Diesel S10-604 DES-486848 expense
486854 70 2024-03-14 00:50:28+00 2970.792 2970.792 0 0 1 2024-03-14 15:46:45.327+00 2024-03-14 15:46:45.335+00 43 43 13/03/2024 21:50-Diesel S10-664 DES-486854 expense
486859 2290 2023-08-24 20:25:02+00 12 12 0 0 1 2024-03-14 15:46:50.179+00 2024-03-14 15:46:50.228+00 276 276 24/08/2023 17:25-JBA5I03-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-486859 expense
486863 2290 2023-08-24 21:21:38+00 43.2 43.2 0 0 1 2024-03-14 15:46:55.768+00 2024-03-14 15:46:55.783+00 276 276 24/08/2023 18:21-RVT4F00-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-486863 expense
486870 2290 2023-08-24 20:59:32+00 37.8 37.8 0 0 1 2024-03-14 15:47:09.117+00 2024-03-14 15:47:09.125+00 276 276 24/08/2023 17:59-RVT4F12-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-486870 expense
486876 2290 2023-08-25 10:21:07+00 58.99 58.99 0 0 1 2024-03-14 15:47:20.365+00 2024-03-14 15:47:20.37+00 276 276 25/08/2023 07:21-RVT4F04-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-486876 expense
503829 2290 2023-09-14 15:54:02+00 35.7 35.7 0 0 1 2024-03-15 12:26:08.124+00 2024-03-15 12:26:08.151+00 276 276 14/09/2023 12:54-RVT4F06-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503829 expense
503831 2290 2023-09-14 13:21:20+00 45.9 45.9 0 0 1 2024-03-15 12:26:11.844+00 2024-03-15 12:26:11.855+00 276 276 14/09/2023 10:21-RUT4J73-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503831 expense
503835 2290 2023-09-14 11:22:21+00 67.5 67.5 0 0 1 2024-03-15 12:26:18.06+00 2024-03-15 12:26:18.074+00 276 276 14/09/2023 08:22-RVT4F13-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503835 expense