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
493132 2290 2023-09-05 08:22:47+00 65.4 65.4 0 0 1 2024-03-14 17:59:15.612+00 2024-03-14 17:59:15.623+00 276 276 05/09/2023 05:22-JBA6D35-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493132 expense
493143 2290 2023-09-06 07:14:43+00 73.2 73.2 0 0 1 2024-03-14 17:59:31.085+00 2024-03-14 17:59:31.1+00 276 276 06/09/2023 04:14-JBB0J65-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493143 expense
493159 2290 2023-09-05 18:28:01+00 33.72 33.72 0 0 1 2024-03-14 18:00:02.747+00 2024-03-14 18:00:02.77+00 276 276 05/09/2023 15:28-IXM4440-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493159 expense
493160 2290 2023-09-05 22:41:38+00 63 63 0 0 1 2024-03-14 18:00:05.418+00 2024-03-14 18:00:05.432+00 276 276 05/09/2023 19:41-RUP4H50-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493160 expense
493163 2290 2023-09-05 20:41:26+00 63 63 0 0 1 2024-03-14 18:00:08.59+00 2024-03-14 18:00:08.596+00 276 276 05/09/2023 17:41-CUA3H57-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493163 expense
493172 2290 2023-09-05 22:49:39+00 63 63 0 0 1 2024-03-14 18:00:19+00 2024-03-14 18:00:19.007+00 276 276 05/09/2023 19:49-RVT4F12-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-493172 expense
493192 2290 2023-09-05 19:16:07+00 63 63 0 0 1 2024-03-14 18:01:00.531+00 2024-03-14 18:01:00.539+00 276 276 05/09/2023 16:16-FYT8323-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493192 expense
425768 70 2023-10-24 23:46:21+00 2707.974 2707.974 0 0 1 2023-10-25 12:18:19.524+00 2023-10-25 12:18:19.544+00 43 43 24/10/2023 20:46-Diesel S10-668 DES-425768 expense
493194 2290 2023-09-05 19:14:29+00 63 63 0 0 1 2024-03-14 18:01:02.929+00 2024-03-14 18:01:02.934+00 276 276 05/09/2023 16:14-RUT4J76-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493194 expense
493195 2290 2023-09-05 18:45:35+00 63 63 0 0 1 2024-03-14 18:01:04.967+00 2024-03-14 18:01:04.972+00 276 276 05/09/2023 15:45-RUP4H45-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493195 expense