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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
339591 2290 2023-05-19 16:18:47+00 77.6 77.6 0 0 1 2023-07-06 22:01:53.07+00 2023-07-06 22:01:53.076+00 276 276 19/05/2023 13:18-RVT4F10-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-339591 expense
339592 2290 2023-05-19 12:11:56+00 48.5 48.5 0 0 1 2023-07-06 22:01:54.271+00 2023-07-06 22:01:54.279+00 276 276 19/05/2023 09:11-JBB0J64-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-339592 expense
459359 70 2024-01-31 21:19:48+00 2773.26 2773.26 0 0 1 2024-02-12 13:00:17.624+00 2024-02-12 13:00:17.631+00 43 43 31/01/2024 18:19-Diesel S10-648 DES-459359 expense
339596 2290 2023-05-19 11:43:24+00 11.8 11.8 0 0 1 2023-07-06 22:01:58.45+00 2023-07-06 22:01:58.455+00 276 276 19/05/2023 08:43-EWJ0332-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-339596 expense
339602 2290 2023-05-19 16:01:46+00 48.6 48.6 0 0 1 2023-07-06 22:02:04.55+00 2023-07-06 22:02:04.555+00 276 276 19/05/2023 13:01-RUT4J73-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-339602 expense
339603 2290 2023-05-19 16:03:09+00 48.6 48.6 0 0 1 2023-07-06 22:02:05.844+00 2023-07-06 22:02:05.851+00 276 276 19/05/2023 13:03-RVT4E99-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-339603 expense
339610 2290 2023-05-19 13:34:18+00 11.2 11.2 0 0 1 2023-07-06 22:02:15.134+00 2023-07-06 22:02:15.14+00 276 276 19/05/2023 10:34-JBB5I98-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339610 expense
339612 2290 2023-05-19 13:34:29+00 202.8 202.8 0 0 1 2023-07-06 22:02:17.543+00 2023-07-06 22:02:17.549+00 276 276 19/05/2023 10:34-JAM6E27-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339612 expense
339618 2290 2023-05-19 12:33:31+00 93.6 93.6 0 0 1 2023-07-06 22:02:24.033+00 2023-07-06 22:02:24.039+00 276 276 19/05/2023 09:33-GEJ5C52-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-339618 expense
339620 2290 2023-05-19 15:47:45+00 106.2 106.2 0 0 1 2023-07-06 22:02:25.965+00 2023-07-06 22:02:25.97+00 276 276 19/05/2023 12:47-DYW7814-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339620 expense