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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
255012 2290 2023-03-20 11:34:54+00 16.15 16.15 0 0 1 2023-04-05 12:13:59.216+00 2023-05-31 14:12:06.277+00 276 276 276 20/03/2023 08:34-JBA7A24-6026601 BR 116 - km 182 - NORTE - SANTA ISABEL 6026601 DES-255012 expense
255015 2290 2023-03-20 11:06:42+00 17.67 17.67 0 0 1 2023-04-05 12:14:02.202+00 2023-05-31 14:12:09.45+00 276 276 276 20/03/2023 08:06-JBA7J45-6026601 BR 116 - km 165 - NORTE - JACAREI 6026601 DES-255015 expense
255016 2290 2023-03-20 00:11:57+00 47.4 47.4 0 0 1 2023-04-05 12:14:03.325+00 2023-05-31 14:12:10.4+00 276 276 276 19/03/2023 21:11-JAM6E51-6026601 BR 153 - km 127+900 - Norte - PRATA 6026601 DES-255016 expense
255018 2290 2023-03-20 10:56:15+00 23.6 23.6 0 0 1 2023-04-05 12:14:06.233+00 2023-05-31 14:12:13.098+00 276 276 276 20/03/2023 07:56-JBL2G04-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-255018 expense
255024 2290 2023-03-20 13:58:41+00 124.2 124.2 0 0 1 2023-04-05 12:14:15.074+00 2023-05-31 14:12:24.063+00 276 276 276 20/03/2023 10:58-JBA6D29-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-255024 expense
255028 2290 2023-03-20 02:33:53+00 202.8 202.8 0 0 1 2023-04-05 12:14:25.197+00 2023-05-31 14:12:39.067+00 276 276 276 19/03/2023 23:33-JBB2B86-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255028 expense
255033 2290 2023-03-20 14:08:06+00 5.6 5.6 0 0 1 2023-04-05 12:14:32.825+00 2023-05-31 14:12:53.062+00 276 276 276 20/03/2023 11:08-JBN1C97-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-255033 expense
255039 2290 2023-03-19 11:59:38+00 30.6 30.6 0 0 1 2023-04-05 12:14:40.8+00 2023-05-31 14:13:09.467+00 276 276 276 19/03/2023 08:59-JBB0J62-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255039 expense
447976 70 2023-12-27 19:36:46+00 2004.336 2004.336 0 0 1 2024-01-03 13:26:50.4+00 2024-01-03 13:26:50.415+00 43 43 27/12/2023 16:36-Diesel S10-640 DES-447976 expense
447977 70 2023-12-28 22:49:08+00 1759.374 1759.374 0 0 1 2024-01-03 13:26:52.699+00 2024-01-03 13:26:52.729+00 43 43 28/12/2023 19:49-Diesel S10-641 DES-447977 expense