Export to CSV

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
260022 2290 2023-03-25 23:09:36+00 39 39 0 0 1 2023-04-05 16:34:43.86+00 2023-05-31 17:59:43.165+00 276 276 276 25/03/2023 20:09-JBB2B86-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260022 expense
260031 2290 2023-03-26 09:28:00+00 77.6 77.6 0 0 1 2023-04-05 16:34:53.279+00 2023-05-31 17:59:54.258+00 276 276 276 26/03/2023 06:28-RVT4F04-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-260031 expense
259892 2290 2023-03-22 11:30:57+00 48.6 48.6 0 0 1 2023-04-05 16:32:02.846+00 2023-05-31 17:55:42.703+00 276 276 276 22/03/2023 08:30-RVT4F05-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259892 expense
452316 70 2024-01-13 23:32:15+00 3008.1780000000003 3008.1780000000003 0 0 1 2024-01-17 20:48:03.502+00 2024-01-17 20:48:03.51+00 43 43 13/01/2024 20:32-Diesel S10-639 DES-452316 expense
260011 2290 2023-03-25 22:48:52+00 39 39 0 0 1 2023-04-05 16:34:31.246+00 2023-05-31 17:59:26.038+00 276 276 276 25/03/2023 19:48-JBA6D34-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260011 expense
260014 2290 2023-03-25 21:59:46+00 41.6 41.6 0 0 1 2023-04-05 16:34:34.399+00 2023-05-31 17:59:32.23+00 276 276 276 25/03/2023 18:59-JAM6F42-6026601 SP 348 - km 115+520 - Norte - Sumare 6026601 DES-260014 expense
260020 2290 2023-03-26 00:33:12+00 58.2 58.2 0 0 1 2023-04-05 16:34:40.82+00 2023-05-31 17:59:40.4+00 276 276 276 25/03/2023 21:33-JBB0J64-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-260020 expense
260024 2290 2023-03-25 23:10:47+00 85.69 85.69 0 0 1 2023-04-05 16:34:45.823+00 2023-05-31 17:59:46.034+00 276 276 276 25/03/2023 20:10-GDM9E48-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-260024 expense
260029 2290 2023-03-25 14:56:35+00 47.2 47.2 0 0 1 2023-04-05 16:34:51.3+00 2023-05-31 17:59:52.153+00 276 276 276 25/03/2023 11:56-JAM4H10-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-260029 expense
260035 2290 2023-03-26 04:04:58+00 50.54 50.54 0 0 1 2023-04-05 16:34:57.866+00 2023-05-31 18:00:02.013+00 276 276 276 26/03/2023 01:04-JBB5I99-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-260035 expense