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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
255712 2290 2023-03-18 20:33:40+00 70.49 70.49 0 0 1 2023-04-05 12:34:36.252+00 2023-05-31 14:42:13.542+00 276 276 276 18/03/2023 17:33-JBA7J69-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-255712 expense
255717 2290 2023-03-19 17:47:06+00 54 54 0 0 1 2023-04-05 12:34:47.919+00 2023-05-31 14:42:23.571+00 276 276 276 19/03/2023 14:47-RUP4H47-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255717 expense
255723 2290 2023-03-18 17:53:09+00 48.6 48.6 0 0 1 2023-04-05 12:34:57.895+00 2023-05-31 14:42:34.167+00 276 276 276 18/03/2023 14:53-RVT4F09-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255723 expense
255726 2290 2023-03-18 20:21:43+00 70.8 70.8 0 0 1 2023-04-05 12:35:02.157+00 2023-05-31 14:42:40.633+00 276 276 276 18/03/2023 17:21-JBA7A27-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255726 expense
255729 2290 2023-03-18 20:37:12+00 62.4 62.4 0 0 1 2023-04-05 12:35:06.107+00 2023-05-31 14:42:44.511+00 276 276 276 18/03/2023 17:37-JAQ1C57-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-255729 expense
255734 2290 2023-03-19 15:28:48+00 106.2 106.2 0 0 1 2023-04-05 12:35:15.425+00 2023-05-31 14:42:54.19+00 276 276 276 19/03/2023 12:28-RUP4H49-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255734 expense
255736 2290 2023-03-18 18:58:11+00 70.49 70.49 0 0 1 2023-04-05 12:35:19.927+00 2023-05-31 14:42:57.777+00 276 276 276 18/03/2023 15:58-JAT2C84-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-255736 expense
255749 2290 2023-03-18 18:30:26+00 54.6 54.6 0 0 1 2023-04-05 12:35:41.84+00 2023-05-31 14:43:22.59+00 276 276 276 18/03/2023 15:30-RUT4J73-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255749 expense
320765 70 2023-04-12 11:17:15+00 1754.5031999999999 1754.5031999999999 0 0 1 2023-05-31 14:44:18.32+00 2023-05-31 14:44:18.339+00 43 43 12/04/2023 08:17-Diesel S10-601 DES-320765 expense
255929 2290 2023-03-19 12:15:05+00 85.69 85.69 0 0 1 2023-04-05 12:39:40.923+00 2023-05-31 14:48:00.212+00 276 276 276 19/03/2023 09:15-JAU8B18-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-255929 expense