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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
253153 70 2023-04-04 15:18:37+00 509.42499999999995 509.42499999999995 0 0 1 2023-04-05 11:29:03.947+00 2023-04-05 11:29:03.95+00 43 43 04/04/2023 12:18-Diesel S10-516 DES-253153 expense
250951 2290 2023-03-08 11:04:19+00 13.2 13.2 0 0 1 2023-04-04 15:38:50.186+00 2023-04-04 19:26:11.364+00 276 276 276 08/03/2023 08:04-JBA5I03-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-250951 expense
250957 2290 2023-03-08 10:49:35+00 11.8 11.8 0 0 1 2023-04-04 15:38:58.467+00 2023-04-04 19:26:35.145+00 276 276 276 08/03/2023 07:49-OOF7373-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250957 expense
315589 2290 2023-04-11 19:59:57+00 58.2 58.2 0 0 1 2023-05-24 20:19:16.579+00 2023-05-24 20:19:16.584+00 276 276 11/04/2023 16:59-JAK8E61-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315589 expense
250962 2290 2023-03-08 10:52:43+00 27 27 0 0 1 2023-04-04 15:39:07.112+00 2023-04-04 19:26:49.555+00 276 276 276 08/03/2023 07:52-JBA7A15-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250962 expense
250966 2290 2023-03-08 15:25:59+00 62.4 62.4 0 0 1 2023-04-04 15:39:13.227+00 2023-04-04 19:27:03.75+00 276 276 276 08/03/2023 12:25-JBA6D29-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250966 expense
250973 2290 2023-03-08 15:38:14+00 70.2 70.2 0 0 1 2023-04-04 15:39:24.781+00 2023-04-04 19:27:34.13+00 276 276 276 08/03/2023 12:38-JBB0J65-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250973 expense
250981 2290 2023-03-08 15:32:53+00 12.92 12.92 0 0 1 2023-04-04 15:39:36.331+00 2023-04-04 19:27:54.434+00 276 276 276 08/03/2023 12:32-JBA5F56-6012646 BR 116 - km 205 - NORTE - ARUJA 6012646 DES-250981 expense
250982 2290 2023-03-08 15:13:24+00 32.4 32.4 0 0 1 2023-04-04 15:39:37.503+00 2023-04-04 19:27:56.748+00 276 276 276 08/03/2023 12:13-JBA7A11-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-250982 expense
250983 2290 2023-03-08 15:29:04+00 59 59 0 0 1 2023-04-04 15:39:38.889+00 2023-04-04 19:27:59.432+00 276 276 276 08/03/2023 12:29-JBA6J83-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250983 expense