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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
254604 2290 2023-03-23 11:32:12+00 79 79 0 0 1 2023-04-05 12:02:45.632+00 2023-05-31 13:59:05.388+00 276 276 276 23/03/2023 08:32-FLA5G16-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254604 expense
369846 70 2023-07-12 23:03:23+00 1978.332 1978.332 0 0 1 2023-07-17 15:49:33.867+00 2023-07-17 15:49:33.874+00 43 43 12/07/2023 20:03-Diesel S10-500 DES-369846 expense
254605 2290 2023-03-23 12:48:58+00 38.7 38.7 0 0 1 2023-04-05 12:02:46.745+00 2023-05-31 13:59:06.573+00 276 276 276 23/03/2023 09:48-EJK3912-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-254605 expense
254610 2290 2023-03-23 14:32:43+00 25.8 25.8 0 0 1 2023-04-05 12:02:55.454+00 2023-05-31 13:59:14.285+00 276 276 276 23/03/2023 11:32-JBA7A21-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254610 expense
254614 2290 2023-03-23 13:46:13+00 63.2 63.2 0 0 1 2023-04-05 12:02:59.979+00 2023-05-31 13:59:19.109+00 276 276 276 23/03/2023 10:46-JBA7A11-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254614 expense
254619 2290 2023-03-23 11:25:00+00 63.2 63.2 0 0 1 2023-04-05 12:03:05.462+00 2023-05-31 13:59:25.396+00 276 276 276 23/03/2023 08:25-JAK8E36-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254619 expense
254627 2290 2023-03-23 10:27:22+00 65.17 65.17 0 0 1 2023-04-05 12:03:18.493+00 2023-05-31 13:59:36.264+00 276 276 276 23/03/2023 07:27-RUT4J76-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-254627 expense
254632 2290 2023-03-23 11:07:43+00 11.2 11.2 0 0 1 2023-04-05 12:03:26.55+00 2023-05-31 13:59:43.627+00 276 276 276 23/03/2023 08:07-JBA7J65-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-254632 expense
254636 2290 2023-03-22 07:20:33+00 45.9 45.9 0 0 1 2023-04-05 12:03:32.66+00 2023-05-31 13:59:50.409+00 276 276 276 22/03/2023 04:20-FYW0A26-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-254636 expense
254642 2290 2023-01-30 10:22:41+00 70.2 70.2 0 0 1 2023-04-05 12:03:40.39+00 2023-05-31 14:00:05.596+00 276 276 276 30/01/2023 07:22-GBO5F57-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254642 expense