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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
254746 2290 2023-03-20 16:15:32+00 52 52 0 0 1 2023-04-05 12:06:57.075+00 2023-05-31 14:03:46.551+00 276 276 276 20/03/2023 13:15-JBA7A15-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-254746 expense
254749 2290 2023-03-20 16:25:45+00 17.2 17.2 0 0 1 2023-04-05 12:07:00.462+00 2023-05-31 14:03:54.976+00 276 276 276 20/03/2023 13:25-JAM6F42-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254749 expense
254750 2290 2023-03-20 11:49:48+00 46.8 46.8 0 0 1 2023-04-05 12:07:01.56+00 2023-05-31 14:03:57.355+00 276 276 276 20/03/2023 08:49-JBB0J61-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-254750 expense
449232 70 2024-01-03 09:33:16+00 547.398 547.398 0 0 1 2024-01-08 17:59:24.296+00 2024-01-08 17:59:24.331+00 43 43 03/01/2024 06:33-Diesel S10-578 DES-449232 expense
254601 2290 2023-03-23 14:22:59+00 32.4 32.4 0 0 1 2023-04-05 12:02:41.541+00 2023-05-31 13:58:59.47+00 276 276 276 23/03/2023 11:22-JBA6D31-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-254601 expense
447956 70 2023-12-30 17:08:00+00 1090 1090 0 0 1 2024-01-03 13:25:33.276+00 2024-01-03 13:25:33.291+00 43 43 30/12/2023 14:08-Diesel S10-623 DES-447956 expense
254613 2290 2023-03-23 11:23:26+00 53.96 53.96 0 0 1 2023-04-05 12:02:58.981+00 2023-05-31 13:59:18.15+00 276 276 276 23/03/2023 08:23-IWB2D00-6026601 BR 153 - km 368 - NORTE - JARAGUA 6026601 DES-254613 expense
254616 2290 2023-03-17 22:00:41+00 27 27 0 0 1 2023-04-05 12:03:02.432+00 2023-05-31 13:59:21.657+00 276 276 276 17/03/2023 19:00-JBA7A14-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-254616 expense
254620 2290 2023-03-23 14:02:20+00 5.6 5.6 0 0 1 2023-04-05 12:03:06.414+00 2023-05-31 13:59:26.369+00 276 276 276 23/03/2023 11:02-JBK8C29-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-254620 expense
254623 2290 2023-03-23 10:19:41+00 25.8 25.8 0 0 1 2023-04-05 12:03:12.559+00 2023-05-31 13:59:31.003+00 276 276 276 23/03/2023 07:19-JBA6D35-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254623 expense