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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
256374 2290 2023-03-22 09:40:05+00 48.5 48.5 0 0 1 2023-04-05 12:49:50.915+00 2023-05-31 14:58:47.556+00 276 276 276 22/03/2023 06:40-JAN9J32-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-256374 expense
256386 2290 2023-03-22 00:08:50+00 81.9 81.9 0 0 1 2023-04-05 12:50:05.238+00 2023-05-31 14:59:08.454+00 276 276 276 21/03/2023 21:08-FOP6A93-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-256386 expense
256401 2290 2023-03-22 10:18:13+00 16.8 16.8 0 0 1 2023-04-05 12:50:26.893+00 2023-05-31 14:59:31.478+00 276 276 276 22/03/2023 07:18-JAQ5D17-6026601 SP 021 - km 15+610 - Norte - Osasco 6026601 DES-256401 expense
256396 2290 2023-03-21 23:39:07+00 72.8 72.8 0 0 1 2023-04-05 12:50:20.632+00 2023-05-31 14:59:22.894+00 276 276 276 21/03/2023 20:39-FOP6A93-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-256396 expense
449356 70 2024-01-05 12:20:02+00 1283.958 1283.958 0 0 1 2024-01-08 18:08:50.316+00 2024-01-08 18:08:50.387+00 43 43 05/01/2024 09:20-Diesel S10-657 DES-449356 expense
256398 2290 2023-03-22 00:10:33+00 25.8 25.8 0 0 1 2023-04-05 12:50:23.016+00 2023-05-31 14:59:27.499+00 276 276 276 21/03/2023 21:10-RUT4J73-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-256398 expense
256422 2290 2023-03-21 20:32:48+00 66.6 66.6 0 0 1 2023-04-05 12:51:13.053+00 2023-05-31 15:00:13.073+00 276 276 276 21/03/2023 17:32-CRG6115-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-256422 expense
256423 2290 2023-03-22 00:36:48+00 46.8 46.8 0 0 1 2023-04-05 12:51:16.401+00 2023-05-31 15:00:14.271+00 276 276 276 21/03/2023 21:36-JBB0J64-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-256423 expense
256424 2290 2023-03-21 22:12:03+00 14 14 0 0 1 2023-04-05 12:51:18.47+00 2023-05-31 15:00:15.324+00 276 276 276 21/03/2023 19:12-JAN9J32-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256424 expense
256425 2290 2023-03-22 07:43:31+00 11.2 11.2 0 0 1 2023-04-05 12:51:19.863+00 2023-05-31 15:00:16.953+00 276 276 276 22/03/2023 04:43-JBB0J63-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256425 expense