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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
253018 2290 2023-03-18 11:49:23+00 44.4 44.4 0 0 1 2023-04-05 11:27:32.879+00 2023-05-31 13:09:42.623+00 276 276 276 18/03/2023 08:49-JAT2G64-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-253018 expense
253026 2290 2023-03-18 10:11:19+00 20.4 20.4 0 0 1 2023-04-05 11:27:36.702+00 2023-05-31 13:09:49.659+00 276 276 276 18/03/2023 07:11-JBA5G35-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-253026 expense
252893 70 2023-04-01 16:33:30+00 1499.946 1499.946 0 0 1 2023-04-05 11:26:16.114+00 2023-04-05 11:26:16.122+00 43 43 01/04/2023 13:33-Diesel S10-648 DES-252893 expense
253053 2290 2023-03-18 11:41:32+00 50.54 50.54 0 0 1 2023-04-05 11:27:54.49+00 2023-05-31 13:10:13.079+00 276 276 276 18/03/2023 08:41-JAM6E34-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-253053 expense
253076 2290 2023-03-18 10:27:52+00 70.49 70.49 0 0 1 2023-04-05 11:28:09.552+00 2023-05-31 13:10:32.721+00 276 276 276 18/03/2023 07:27-JBA5G61-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-253076 expense
253120 2290 2023-03-17 19:10:39+00 44.4 44.4 0 0 1 2023-04-05 11:28:41.692+00 2023-05-31 13:11:11.275+00 276 276 276 17/03/2023 16:10-JAK8E36-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-253120 expense
253144 2290 2023-03-18 05:36:31+00 70.2 70.2 0 0 1 2023-04-05 11:28:58.847+00 2023-05-31 13:11:32.191+00 276 276 276 18/03/2023 02:36-RUT4J73-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-253144 expense
253156 2290 2023-03-18 06:50:38+00 106.2 106.2 0 0 1 2023-04-05 11:29:05.53+00 2023-05-31 13:11:42.165+00 276 276 276 18/03/2023 03:50-RUT4J74-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253156 expense
252919 70 2023-04-01 16:24:31+00 1445.773 1445.773 0 0 1 2023-04-05 11:26:34.592+00 2023-04-05 11:26:34.609+00 43 43 01/04/2023 13:24-Diesel S10-639 DES-252919 expense
253165 2290 2023-03-18 12:15:46+00 58.2 58.2 0 0 1 2023-04-05 11:29:11.183+00 2023-05-31 13:11:51.937+00 276 276 276 18/03/2023 09:15-JAM6E34-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-253165 expense