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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
502776 2290 2023-09-09 20:32:29+00 48.6 48.6 0 0 1 2024-03-15 12:03:18.693+00 2024-03-15 12:03:18.704+00 276 276 09/09/2023 17:32-RVT4F06-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502776 expense
502778 2290 2023-09-14 14:12:15+00 32.4 32.4 0 0 1 2024-03-15 12:03:20.947+00 2024-03-15 12:03:20.968+00 276 276 14/09/2023 11:12-JBA8C67-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-502778 expense
502779 2290 2023-09-14 14:12:07+00 32.4 32.4 0 0 1 2024-03-15 12:03:22.973+00 2024-03-15 12:03:22.987+00 276 276 14/09/2023 11:12-JBA7A21-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-502779 expense
502780 2290 2023-09-14 14:49:08+00 32.4 32.4 0 0 1 2024-03-15 12:03:24.07+00 2024-03-15 12:03:24.084+00 276 276 14/09/2023 11:49-JBA7J67-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502780 expense
506119 2290 2023-09-18 11:09:36+00 85.5 85.5 0 0 1 2024-03-15 14:15:32.162+00 2024-03-15 14:15:32.172+00 276 276 18/09/2023 08:09-FOP6A93-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506119 expense
506123 2290 2023-09-18 08:31:17+00 44.4 44.4 0 0 1 2024-03-15 14:15:37.492+00 2024-03-15 14:15:37.499+00 276 276 18/09/2023 05:31-JAN9J32-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506123 expense
506127 2290 2023-09-18 07:13:48+00 25.5 25.5 0 0 1 2024-03-15 14:15:43.237+00 2024-03-15 14:15:43.242+00 276 276 18/09/2023 04:13-JAK8E61-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506127 expense
369518 1353 2158 2023-07-16 16:58:46+00 249.99 249.99 0 0 1 2023-07-17 09:25:34.385+00 2023-07-17 09:25:34.39+00 43 43 858465064 - DIESEL S-10 COMUM 858465064 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369518 expense POSTO CONFIANTE 4
369665 70 2023-07-12 20:42:37+00 903.3611999999999 903.3611999999999 0 0 1 2023-07-17 15:45:54.517+00 2023-07-17 15:45:54.529+00 43 43 12/07/2023 17:42-Diesel S10-T638 DES-369665 expense
369669 70 2023-07-17 01:03:09+00 1490.76 1490.76 0 0 1 2023-07-17 15:45:59.646+00 2023-07-17 15:45:59.654+00 43 43 16/07/2023 22:03-Diesel S10-670 DES-369669 expense