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
314611 2290 2023-04-12 14:25:25+00 67.9 67.9 0 0 1 2023-05-24 19:58:19.071+00 2023-05-24 19:58:19.078+00 276 276 12/04/2023 11:25-RVT4F12-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-314611 expense
314614 2290 2023-04-12 13:00:58+00 124.2 124.2 0 0 1 2023-05-24 19:58:22.687+00 2023-05-24 19:58:22.692+00 276 276 12/04/2023 10:00-RUP4H46-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-314614 expense
445015 70 2023-12-19 11:10:09+00 759.996 759.996 0 0 1 2023-12-20 18:27:14.524+00 2023-12-20 18:27:14.527+00 43 43 19/12/2023 08:10-Diesel S10-601 DES-445015 expense
314617 2290 2023-04-12 14:06:46+00 186.3 186.3 0 0 1 2023-05-24 19:58:28.249+00 2023-05-24 19:58:28.256+00 276 276 12/04/2023 11:06-RUP4H46-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-314617 expense
445016 70 2023-12-19 22:11:45+00 2570.148 2570.148 0 0 1 2023-12-20 18:27:15.927+00 2023-12-20 18:27:15.935+00 43 43 19/12/2023 19:11-Diesel S10-600 DES-445016 expense
314621 2290 2023-04-12 16:10:37+00 12.92 12.92 0 0 1 2023-05-24 19:58:33.87+00 2023-05-24 19:58:33.883+00 276 276 12/04/2023 13:10-JBA7A26-6054326 BR 116 - km 204 - SUL - ARUJA 6054326 DES-314621 expense
314626 2290 2023-04-12 13:27:34+00 69 69 0 0 1 2023-05-24 19:58:43.328+00 2023-05-24 19:58:43.338+00 276 276 12/04/2023 10:27-EZE2E72-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-314626 expense
314629 2290 2023-04-12 14:27:11+00 124.2 124.2 0 0 1 2023-05-24 19:58:55.322+00 2023-05-24 19:58:55.331+00 276 276 12/04/2023 11:27-JBA6D31-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-314629 expense
314630 2290 2023-04-12 17:23:10+00 133.38 133.38 0 0 1 2023-05-24 19:58:58.73+00 2023-05-24 19:58:58.747+00 276 276 12/04/2023 14:23-FZN8I98-6054326 SP 255 - km 45+500 - SUL - Guatapara 6054326 DES-314630 expense
248649 2290 2023-03-13 14:58:32+00 27 27 0 0 1 2023-04-04 14:32:55.128+00 2023-04-04 17:54:36.644+00 276 276 276 13/03/2023 11:58-JBB0J61-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-248649 expense