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
317695 2290 2023-04-16 12:26:37+00 114.28 114.28 0 0 1 2023-05-24 20:58:11.159+00 2023-05-24 20:58:11.163+00 276 276 16/04/2023 09:26-RVT4F08-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317695 expense
319209 70 2023-05-09 20:35:57+00 1938.972 1938.972 0 0 1 2023-05-25 18:58:00.84+00 2023-05-25 18:58:00.86+00 276 276 09/05/2023 17:35-Diesel S10-631 DES-319209 expense
452389 70 2024-01-15 22:43:00+00 1608.156 1608.156 0 0 1 2024-01-17 20:51:06.32+00 2024-01-17 20:51:06.327+00 43 43 15/01/2024 19:43-Diesel S10-488 DES-452389 expense
317607 2290 2023-04-16 14:20:50+00 42.18 42.18 0 0 1 2023-05-24 20:56:41.624+00 2023-05-24 20:56:41.631+00 276 276 16/04/2023 11:20-JBA5G35-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-317607 expense
317608 2290 2023-04-16 14:22:29+00 93.95 93.95 0 0 1 2023-05-24 20:56:42.684+00 2023-05-24 20:56:42.69+00 276 276 16/04/2023 11:22-RVT4F05-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317608 expense
317612 2290 2023-04-16 04:39:46+00 48.6 48.6 0 0 1 2023-05-24 20:56:46.72+00 2023-05-24 20:56:46.725+00 276 276 16/04/2023 01:39-DYW7814-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317612 expense
317616 2290 2023-04-16 11:47:01+00 48.5 48.5 0 0 1 2023-05-24 20:56:50.697+00 2023-05-24 20:56:50.702+00 276 276 16/04/2023 08:47-JBA5H94-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-317616 expense
317620 2290 2023-04-16 12:31:40+00 21.6 21.6 0 0 1 2023-05-24 20:56:54.972+00 2023-05-24 20:56:54.977+00 276 276 16/04/2023 09:31-JBA7A15-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-317620 expense
317623 2290 2023-04-16 13:57:01+00 82.27 82.27 0 0 1 2023-05-24 20:56:57.928+00 2023-05-24 20:56:57.933+00 276 276 16/04/2023 10:57-RVU7H73-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317623 expense
317625 2290 2023-04-16 06:58:43+00 54 54 0 0 1 2023-05-24 20:57:00.127+00 2023-05-24 20:57:00.136+00 276 276 16/04/2023 03:58-JBA7A22-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317625 expense