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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
315784 2290 2023-04-14 20:25:14+00 32.4 32.4 0 0 1 2023-05-24 20:23:09.415+00 2023-05-24 20:23:09.421+00 276 276 14/04/2023 17:25-JBB5I99-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-315784 expense
447806 70 2023-12-28 15:15:30+00 2265.48 2265.48 0 0 1 2024-01-03 13:18:26.184+00 2024-01-03 13:18:26.195+00 43 43 28/12/2023 12:15-Diesel S10-518 DES-447806 expense
252050 2290 2023-03-14 10:31:20+00 70.2 70.2 0 0 1 2023-04-04 15:59:49.871+00 2023-04-04 20:09:22.896+00 276 276 276 14/03/2023 07:31-RUT4J74-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-252050 expense
315769 2290 2023-04-14 16:13:11+00 30.1 30.1 0 0 1 2023-05-24 20:22:40.557+00 2023-05-24 20:22:40.562+00 276 276 14/04/2023 13:13-RUT4J76-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315769 expense
446879 70 2023-12-23 00:24:03+00 1227.6 1227.6 0 0 1 2023-12-29 13:21:46.624+00 2023-12-29 13:21:46.636+00 43 43 22/12/2023 21:24-Diesel S10-585 DES-446879 expense
252073 2290 2023-03-14 13:50:22+00 59 59 0 0 1 2023-04-04 16:00:17.162+00 2023-04-04 20:10:03.423+00 276 276 276 14/03/2023 10:50-JAP6D30-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-252073 expense
252074 2290 2023-03-14 13:10:16+00 202.8 202.8 0 0 1 2023-04-04 16:00:18.331+00 2023-04-04 20:10:05.204+00 276 276 276 14/03/2023 10:10-JAM4H01-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-252074 expense
252081 2290 2023-03-15 11:18:24+00 59 59 0 0 1 2023-04-04 16:00:25.646+00 2023-04-04 20:10:21.531+00 276 276 276 15/03/2023 08:18-JBB0J63-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-252081 expense
315772 2290 2023-04-14 17:17:26+00 66.6 66.6 0 0 1 2023-05-24 20:22:44.359+00 2023-05-24 20:22:44.369+00 276 276 14/04/2023 14:17-RVT4F06-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-315772 expense
252089 2290 2023-03-14 17:56:15+00 58.2 58.2 0 0 1 2023-04-04 16:00:38.242+00 2023-04-04 20:10:35.959+00 276 276 276 14/03/2023 14:56-JBA5H94-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-252089 expense