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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
253286 2290 2023-03-21 12:02:49+00 16.81 16.81 0 0 1 2023-04-05 11:30:42.249+00 2023-05-31 13:13:55.348+00 276 276 276 21/03/2023 09:02-JBK8C29-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-253286 expense
253299 2290 2023-03-21 10:07:22+00 70.8 70.8 0 0 1 2023-04-05 11:30:55.844+00 2023-05-31 13:14:11.663+00 276 276 276 21/03/2023 07:07-JBA7A09-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253299 expense
253304 2290 2023-03-21 09:43:13+00 2.8 2.8 0 0 1 2023-04-05 11:31:01.816+00 2023-05-31 13:14:19.131+00 276 276 276 21/03/2023 06:43-EWJ0332-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-253304 expense
253311 2290 2023-03-21 12:19:48+00 65.17 65.17 0 0 1 2023-04-05 11:31:09.228+00 2023-05-31 13:14:28.702+00 276 276 276 21/03/2023 09:19-GEJ5C52-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-253311 expense
253317 2290 2023-03-21 08:14:52+00 48.6 48.6 0 0 1 2023-04-05 11:31:15.999+00 2023-05-31 13:14:42.4+00 276 276 276 21/03/2023 05:14-DJM4C27-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-253317 expense
253324 2290 2023-03-21 06:14:22+00 47.2 47.2 0 0 1 2023-04-05 11:31:23.665+00 2023-05-31 13:14:56.843+00 276 276 276 21/03/2023 03:14-JAQ5I24-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253324 expense
253093 70 2023-04-04 16:23:08+00 2162.944 2162.944 0 0 1 2023-04-05 11:28:23.249+00 2023-04-05 11:28:23.264+00 43 43 04/04/2023 13:23-Diesel S10-557 DES-253093 expense
253328 2290 2023-03-21 11:24:35+00 202.8 202.8 0 0 1 2023-04-05 11:31:28.781+00 2023-05-31 13:15:04.342+00 276 276 276 21/03/2023 08:24-JBA7A09-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-253328 expense
253336 2290 2023-03-21 11:25:23+00 202.8 202.8 0 0 1 2023-04-05 11:31:38.312+00 2023-05-31 13:15:20.242+00 276 276 276 21/03/2023 08:25-JBA6D29-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-253336 expense
253343 2290 2023-03-21 10:01:20+00 32.4 32.4 0 0 1 2023-04-05 11:31:45.739+00 2023-05-31 13:15:30.575+00 276 276 276 21/03/2023 07:01-JBA7A21-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-253343 expense