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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
488466 2290 2023-08-31 09:33:11+00 43.2 43.2 0 0 1 2024-03-14 16:24:02.928+00 2024-03-14 16:24:02.932+00 276 276 31/08/2023 06:33-JAQ5I24-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-488466 expense
488470 2290 2023-09-01 21:11:52+00 27 27 0 0 1 2024-03-14 16:24:06.151+00 2024-03-14 16:24:06.155+00 276 276 01/09/2023 18:11-JAK8E30-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488470 expense
488477 2290 2023-09-01 20:55:57+00 211.8 211.8 0 0 1 2024-03-14 16:24:11.472+00 2024-03-14 16:24:11.479+00 276 276 01/09/2023 17:55-RUP4H50-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488477 expense
488485 2290 2023-08-30 19:03:29+00 24 24 0 0 1 2024-03-14 16:24:18.594+00 2024-03-14 16:24:18.602+00 276 276 30/08/2023 16:03-RVT4F03-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488485 expense
488497 2290 2023-09-01 21:08:10+00 48.8 48.8 0 0 1 2024-03-14 16:24:28.225+00 2024-03-14 16:24:28.229+00 276 276 01/09/2023 18:08-JBA7A15-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488497 expense
423096 70 2023-10-16 19:32:10+00 817.6635 817.6635 0 0 1 2023-10-17 16:29:57.535+00 2023-10-17 16:29:57.539+00 43 43 16/10/2023 16:32-Diesel S10-558 DES-423096 expense
488502 2290 2023-08-31 03:35:55+00 52.5 52.5 0 0 1 2024-03-14 16:24:31.272+00 2024-03-14 16:24:31.276+00 276 276 31/08/2023 00:35-RUP4H46-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-488502 expense
488513 2290 2023-08-30 18:13:09+00 57.4 57.4 0 0 1 2024-03-14 16:24:39.654+00 2024-03-14 16:24:39.659+00 276 276 30/08/2023 15:13-EQE6H46-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488513 expense
488521 2290 2023-09-02 22:00:00+00 41 41 0 0 1 2024-03-14 16:24:46.801+00 2024-03-14 16:24:46.819+00 276 276 02/09/2023 19:00-JBB5I99-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488521 expense
488524 2290 2023-09-02 16:21:19+00 32.4 32.4 0 0 1 2024-03-14 16:24:49.233+00 2024-03-14 16:24:49.237+00 276 276 02/09/2023 13:21-IXT4440-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-488524 expense