Export to CSV

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
259856 2290 2023-03-26 11:53:21+00 30.1 30.1 0 0 1 2023-04-05 16:31:22.009+00 2023-05-31 16:02:46.205+00 276 276 276 26/03/2023 08:53-RVT4F00-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-259856 expense
259863 2290 2023-03-26 12:13:46+00 50.54 50.54 0 0 1 2023-04-05 16:31:33.003+00 2023-05-31 17:54:59.807+00 276 276 276 26/03/2023 09:13-JAK8E43-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-259863 expense
259871 2290 2023-03-26 12:40:20+00 50.54 50.54 0 0 1 2023-04-05 16:31:41.062+00 2023-05-31 17:55:10.593+00 276 276 276 26/03/2023 09:40-JBA7A09-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259871 expense
452301 70 2024-01-13 16:47:03+00 2433.438 2433.438 0 0 1 2024-01-17 20:47:25.431+00 2024-01-17 20:47:25.438+00 43 43 13/01/2024 13:47-Diesel S10-581 DES-452301 expense
259860 2290 2023-03-26 12:15:12+00 70.8 70.8 0 0 1 2023-04-05 16:31:28.733+00 2023-05-31 16:02:53.186+00 276 276 276 26/03/2023 09:15-JAT2C90-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-259860 expense
259861 2290 2023-03-26 12:15:39+00 58.2 58.2 0 0 1 2023-04-05 16:31:29.919+00 2023-05-31 16:02:54.169+00 276 276 276 26/03/2023 09:15-JAN9J29-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259861 expense
259857 2290 2023-03-26 12:14:20+00 58.2 58.2 0 0 1 2023-04-05 16:31:25.525+00 2023-05-31 17:54:58.246+00 276 276 276 26/03/2023 09:14-JAQ1C57-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-259857 expense
259864 2290 2023-03-26 12:14:31+00 38.8 38.8 0 0 1 2023-04-05 16:31:34.224+00 2023-05-31 17:55:01.639+00 276 276 276 26/03/2023 09:14-JBA7A24-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259864 expense
259865 2290 2023-03-26 12:14:27+00 38.8 38.8 0 0 1 2023-04-05 16:31:35.311+00 2023-05-31 17:55:03.082+00 276 276 276 26/03/2023 09:14-JAQ5I24-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259865 expense
259866 2290 2023-03-26 12:14:28+00 50.54 50.54 0 0 1 2023-04-05 16:31:36.229+00 2023-05-31 17:55:04.254+00 276 276 276 26/03/2023 09:14-JBA7A22-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-259866 expense