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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
260079 2290 2023-03-25 20:49:47+00 11.2 11.2 0 0 1 2023-04-05 16:35:51.022+00 2023-05-31 18:01:03.608+00 276 276 276 25/03/2023 17:49-JAM6F42-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-260079 expense
319578 5 3885 2023-05-25 19:26:00+00 270 270 0 0 2023-05-26 14:46:57.956+00 2023-05-26 14:48:00.445+00 37 37 37 DES-319578 expense
260214 2290 2023-03-25 22:33:34+00 39 39 0 0 1 2023-04-05 16:38:23.288+00 2023-05-31 18:04:10.219+00 276 276 276 25/03/2023 19:33-IXM4440-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260214 expense
320220 70 2023-05-25 15:43:48+00 2710.428 2710.428 0 0 1 2023-05-30 11:59:31.824+00 2023-05-30 11:59:31.832+00 43 43 25/05/2023 12:43-Diesel S10-643 DES-320220 expense
320565 70 2023-04-07 09:32:11+00 2577.897 2577.897 0 0 1 2023-05-30 19:00:16.103+00 2023-05-30 19:00:16.157+00 43 43 07/04/2023 06:32-Diesel S10-667 DES-320565 expense
252599 2290 2023-03-18 16:15:14+00 50.54 50.54 0 0 1 2023-04-05 11:21:06.896+00 2023-05-31 13:00:24.287+00 276 276 276 18/03/2023 13:15-JBA7A27-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-252599 expense
260268 2290 2023-03-26 08:18:03+00 42.18 42.18 0 0 1 2023-04-05 16:39:24.249+00 2023-05-31 18:05:27.908+00 276 276 276 26/03/2023 05:18-RVT4F10-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-260268 expense
260275 2290 2023-03-26 01:41:26+00 50.54 50.54 0 0 1 2023-04-05 16:39:32.638+00 2023-05-31 18:05:39.388+00 276 276 276 25/03/2023 22:41-JAT2C90-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-260275 expense
260285 2290 2023-03-25 02:10:06+00 32.4 32.4 0 0 1 2023-04-05 16:39:43.545+00 2023-05-31 18:05:55.903+00 276 276 276 24/03/2023 23:10-JBA5G61-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-260285 expense
260297 2290 2023-03-25 14:43:10+00 25.8 25.8 0 0 1 2023-04-05 16:39:58.772+00 2023-05-31 18:06:11.099+00 276 276 276 25/03/2023 11:43-BSZ4I45-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-260297 expense