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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
258710 2290 2023-03-27 23:59:55+00 54.6 54.6 0 0 1 2023-04-05 16:10:32.62+00 2023-05-31 15:42:54.083+00 276 276 276 27/03/2023 20:59-RVT4F08-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258710 expense
258714 2290 2023-03-27 22:41:32+00 11.2 11.2 0 0 1 2023-04-05 16:10:38.555+00 2023-05-31 15:42:58.688+00 276 276 276 27/03/2023 19:41-JBA5G61-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258714 expense
258728 2290 2023-03-27 17:04:32+00 50.4 50.4 0 0 1 2023-04-05 16:10:54.585+00 2023-05-31 15:43:12.133+00 276 276 276 27/03/2023 14:04-JBK8C31-6026601 SP 075 - km 60+800 - Norte - Indaiatuba 6026601 DES-258728 expense
258730 2290 2023-03-27 22:55:02+00 52 52 0 0 1 2023-04-05 16:10:56.796+00 2023-05-31 15:43:13.982+00 276 276 276 27/03/2023 19:55-GDM9E48-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258730 expense
258586 2290 2023-03-27 14:18:52+00 82.6 82.6 0 0 1 2023-04-05 16:08:18.92+00 2023-05-31 15:40:41.173+00 276 276 276 27/03/2023 11:18-FYN2H44-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258586 expense
449447 70 2024-01-07 18:23:14+00 1254.942 1254.942 0 0 1 2024-01-08 18:21:06.288+00 2024-01-08 18:21:06.295+00 43 43 07/01/2024 15:23-Diesel S10-586 DES-449447 expense
258589 2290 2023-03-27 19:12:59+00 54 54 0 0 1 2023-04-05 16:08:21.9+00 2023-05-31 15:40:44.232+00 276 276 276 27/03/2023 16:12-JAK8E36-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-258589 expense
258607 2290 2023-03-27 22:08:36+00 16.8 16.8 0 0 1 2023-04-05 16:08:38.75+00 2023-05-31 15:41:03.114+00 276 276 276 27/03/2023 19:08-JBA5E44-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258607 expense
452243 70 2024-01-12 17:00:37+00 2109.2400000000002 2109.2400000000002 0 0 1 2024-01-17 20:45:01.235+00 2024-01-17 20:45:01.243+00 43 43 12/01/2024 14:00-Diesel S10-514 DES-452243 expense
258611 2290 2023-03-27 16:27:10+00 202.8 202.8 0 0 1 2023-04-05 16:08:42.645+00 2023-05-31 15:41:07.555+00 276 276 276 27/03/2023 13:27-JBA8C67-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-258611 expense