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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
260477 2290 2023-03-28 23:11:30+00 47.4 47.4 0 0 1 2023-04-05 16:43:19.292+00 2023-05-31 18:10:41.488+00 276 276 276 28/03/2023 20:11-JBA7J39-6026601 BR 153 - km 127+900 - Sul - PRATA 6026601 DES-260477 expense
260480 2290 2023-03-28 20:03:30+00 32.4 32.4 0 0 1 2023-04-05 16:43:22.122+00 2023-05-31 18:10:44.754+00 276 276 276 28/03/2023 17:03-JBA5E44-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260480 expense
260484 2290 2023-03-28 21:32:35+00 128.63 128.63 0 0 1 2023-04-05 16:43:26.524+00 2023-05-31 18:10:50.743+00 276 276 276 28/03/2023 18:32-RVT4F01-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-260484 expense
452344 70 2024-01-14 16:06:15+00 2595.2580000000003 2595.2580000000003 0 0 1 2024-01-17 20:49:09.176+00 2024-01-17 20:49:09.187+00 43 43 14/01/2024 13:06-Diesel S10-585 DES-452344 expense
260487 2290 2023-03-28 20:54:23+00 58.2 58.2 0 0 1 2023-04-05 16:43:29.423+00 2023-05-31 18:10:54.655+00 276 276 276 28/03/2023 17:54-JBB5J02-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-260487 expense
260489 2290 2023-03-28 21:29:09+00 50.54 50.54 0 0 1 2023-04-05 16:43:31.472+00 2023-05-31 18:10:56.909+00 276 276 276 28/03/2023 18:29-JAN9J29-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-260489 expense
260493 2290 2023-03-29 00:11:20+00 25.5 25.5 0 0 1 2023-04-05 16:43:35.928+00 2023-05-31 18:11:02.17+00 276 276 276 28/03/2023 21:11-JBA6D30-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-260493 expense
260495 2290 2023-03-29 00:00:06+00 25.5 25.5 0 0 1 2023-04-05 16:43:37.915+00 2023-05-31 18:11:04.483+00 276 276 276 28/03/2023 21:00-JAM6E27-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-260495 expense
260499 2290 2023-03-28 18:27:17+00 124.2 124.2 0 0 1 2023-04-05 16:43:41.858+00 2023-05-31 18:11:09.417+00 276 276 276 28/03/2023 15:27-JAQ1C58-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-260499 expense
260505 2290 2023-03-28 22:54:55+00 51.8 51.8 0 0 1 2023-04-05 16:43:47.681+00 2023-05-31 18:11:16.441+00 276 276 276 28/03/2023 19:54-GBO5F57-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-260505 expense