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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
257209 2290 2023-03-24 23:44:39+00 2.8 2.8 0 0 1 2023-04-05 13:12:32.297+00 2023-05-31 15:16:00.834+00 276 276 276 24/03/2023 20:44-OOF7373-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-257209 expense
257213 2290 2023-03-25 00:35:26+00 25.2 25.2 0 0 1 2023-04-05 13:12:39.742+00 2023-05-31 15:16:05.331+00 276 276 276 24/03/2023 21:35-RUT4J71-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257213 expense
257217 2290 2023-03-24 23:55:12+00 101.4 101.4 0 0 1 2023-04-05 13:12:47.176+00 2023-05-31 15:16:09.629+00 276 276 276 24/03/2023 20:55-JBA7A09-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-257217 expense
257224 2290 2023-03-25 09:19:21+00 25.8 25.8 0 0 1 2023-04-05 13:13:00.536+00 2023-05-31 15:16:16.806+00 276 276 276 25/03/2023 06:19-RUP4H50-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257224 expense
257232 2290 2023-03-25 08:22:53+00 17.2 17.2 0 0 1 2023-04-05 13:13:19.118+00 2023-05-31 15:16:25.081+00 276 276 276 25/03/2023 05:22-JBA6D31-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257232 expense
452207 70 2024-01-11 22:43:29+00 1937.376 1937.376 0 0 1 2024-01-17 20:43:45.249+00 2024-01-17 20:43:45.273+00 43 43 11/01/2024 19:43-Diesel S10-574 DES-452207 expense
452217 70 2024-01-12 13:09:53+00 1181.844 1181.844 0 0 1 2024-01-17 20:44:05.854+00 2024-01-17 20:44:05.863+00 43 43 12/01/2024 10:09-Diesel S10-607 DES-452217 expense
452220 70 2024-01-12 13:26:05+00 999.3779999999999 999.3779999999999 0 0 1 2024-01-17 20:44:11.115+00 2024-01-17 20:44:11.123+00 43 43 12/01/2024 10:26-Diesel S10-614 DES-452220 expense
452224 70 2024-01-12 13:50:37+00 1175.148 1175.148 0 0 1 2024-01-17 20:44:18.53+00 2024-01-17 20:44:18.533+00 43 43 12/01/2024 10:50-Diesel S10-665 DES-452224 expense
452705 70 2023-12-16 21:50:54+00 915.678 915.678 0 0 1 2024-01-18 17:46:51.638+00 2024-01-18 17:46:51.666+00 43 43 16/12/2023 18:50-Diesel S10-647 DES-452705 expense