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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
257284 2290 2023-03-25 09:39:12+00 70.2 70.2 0 0 1 2023-04-05 13:14:32.596+00 2023-05-31 15:17:23.142+00 276 276 276 25/03/2023 06:39-EQE6H46-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257284 expense
257285 2290 2023-03-25 10:43:40+00 38.7 38.7 0 0 1 2023-04-05 13:14:33.624+00 2023-05-31 15:17:24.431+00 276 276 276 25/03/2023 07:43-RUT4J74-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-257285 expense
449407 70 2024-01-06 14:42:20+00 1171.8 1171.8 0 0 1 2024-01-08 18:15:28.587+00 2024-01-08 18:15:28.599+00 43 43 06/01/2024 11:42-Diesel S10-587 DES-449407 expense
257286 2290 2023-03-25 09:42:12+00 46.8 46.8 0 0 1 2023-04-05 13:14:34.968+00 2023-05-31 15:17:25.375+00 276 276 276 25/03/2023 06:42-JBA6D31-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-257286 expense
257288 2290 2023-03-25 09:59:32+00 38.7 38.7 0 0 1 2023-04-05 13:14:37.02+00 2023-05-31 15:17:27.291+00 276 276 276 25/03/2023 06:59-BSZ4I45-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-257288 expense
257292 2290 2023-03-25 10:15:18+00 70.49 70.49 0 0 1 2023-04-05 13:14:42.361+00 2023-05-31 15:17:32.32+00 276 276 276 25/03/2023 07:15-JBA5G61-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-257292 expense
257295 2290 2023-03-25 10:25:08+00 30.1 30.1 0 0 1 2023-04-05 13:14:47.649+00 2023-05-31 15:17:35.316+00 276 276 276 25/03/2023 07:25-FOL2A88-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257295 expense
257298 2290 2023-03-25 10:00:10+00 202.8 202.8 0 0 1 2023-04-05 13:14:51.064+00 2023-05-31 15:17:38.355+00 276 276 276 25/03/2023 07:00-RUT4J76-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-257298 expense
257299 2290 2023-03-25 10:01:07+00 25.8 25.8 0 0 1 2023-04-05 13:14:52.148+00 2023-05-31 15:17:39.383+00 276 276 276 25/03/2023 07:01-FZL1I25-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257299 expense
257300 2290 2023-03-25 10:02:29+00 19.4 19.4 0 0 1 2023-04-05 13:14:54.016+00 2023-05-31 15:17:40.355+00 276 276 276 25/03/2023 07:02-JBL2F96-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-257300 expense