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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
254655 2290 2023-03-23 11:30:46+00 25.8 25.8 0 0 1 2023-04-05 12:04:06.702+00 2023-05-31 14:00:44.575+00 276 276 276 23/03/2023 08:30-CUA3H57-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254655 expense
254657 2290 2023-03-23 11:40:32+00 36 36 0 0 1 2023-04-05 12:04:11.032+00 2023-05-31 14:00:49.956+00 276 276 276 23/03/2023 08:40-JBA5G61-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-254657 expense
447955 70 2023-12-27 17:17:16+00 1233.18 1233.18 0 0 1 2024-01-03 13:25:27.441+00 2024-01-03 13:25:27.467+00 43 43 27/12/2023 14:17-Diesel S10-622 DES-447955 expense
254668 2290 2023-03-22 09:07:34+00 81 81 0 0 1 2023-04-05 12:04:34.696+00 2023-05-31 14:01:09.975+00 276 276 276 22/03/2023 06:07-RVT4F08-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-254668 expense
254684 2290 2023-03-22 11:24:02+00 94.8 94.8 0 0 1 2023-04-05 12:05:01.484+00 2023-05-31 14:01:41.642+00 276 276 276 22/03/2023 08:24-RVT4F09-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254684 expense
254685 2290 2023-03-23 13:43:39+00 16.8 16.8 0 0 1 2023-04-05 12:05:03.68+00 2023-05-31 14:01:45.071+00 276 276 276 23/03/2023 10:43-JAN1H62-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254685 expense
254692 2290 2023-03-23 13:41:20+00 29.6 29.6 0 0 1 2023-04-05 12:05:17.78+00 2023-05-31 14:02:01.186+00 276 276 276 23/03/2023 10:41-JBA5G61-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-254692 expense
254695 2290 2023-03-23 14:05:42+00 23.6 23.6 0 0 1 2023-04-05 12:05:21.518+00 2023-05-31 14:02:04.457+00 276 276 276 23/03/2023 11:05-JBK8C29-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254695 expense
254698 2290 2023-03-10 13:08:49+00 59 59 0 0 1 2023-04-05 12:05:25.571+00 2023-05-31 14:02:12.243+00 276 276 276 10/03/2023 10:08-JBA7A15-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254698 expense
254701 2290 2023-03-23 11:55:28+00 75.81 75.81 0 0 1 2023-04-05 12:05:30.873+00 2023-05-31 14:02:19.414+00 276 276 276 23/03/2023 08:55-EJK1569-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-254701 expense