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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
254626 2290 2023-03-23 10:19:40+00 70.8 70.8 0 0 1 2023-04-05 12:03:16.496+00 2023-05-31 13:59:34.985+00 276 276 276 23/03/2023 07:19-CUA3H57-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254626 expense
254633 2290 2023-03-23 12:08:43+00 16.2 16.2 0 0 1 2023-04-05 12:03:27.824+00 2023-05-31 13:59:44.841+00 276 276 276 23/03/2023 09:08-JBL2G04-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-254633 expense
254638 2290 2023-03-22 12:28:33+00 45.9 45.9 0 0 1 2023-04-05 12:03:35+00 2023-05-31 13:59:57.168+00 276 276 276 22/03/2023 09:28-RVT4F08-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254638 expense
254640 2290 2023-03-23 09:48:36+00 25.5 25.5 0 0 1 2023-04-05 12:03:37.831+00 2023-05-31 14:00:00.195+00 276 276 276 23/03/2023 06:48-JAN9J32-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254640 expense
254644 2290 2023-03-23 11:28:57+00 105.3 105.3 0 0 1 2023-04-05 12:03:44.029+00 2023-05-31 14:00:09.067+00 276 276 276 23/03/2023 08:28-RUP4H49-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254644 expense
254656 2290 2023-03-23 14:07:26+00 50.63 50.63 0 0 1 2023-04-05 12:04:08.804+00 2023-05-31 14:00:48.248+00 276 276 276 23/03/2023 11:07-RUP4H46-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-254656 expense
254662 2290 2023-03-23 11:06:59+00 32.4 32.4 0 0 1 2023-04-05 12:04:24.155+00 2023-05-31 14:01:01.067+00 276 276 276 23/03/2023 08:06-JAU8B18-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-254662 expense
447957 70 2023-12-29 12:17:24+00 703.08 703.08 0 0 1 2024-01-03 13:25:37.124+00 2024-01-03 13:25:37.153+00 43 43 29/12/2023 09:17-Diesel S10-623 DES-447957 expense
254663 2290 2023-03-23 10:15:50+00 38.7 38.7 0 0 1 2023-04-05 12:04:25.724+00 2023-05-31 14:01:02.249+00 276 276 276 23/03/2023 07:15-FYW0A26-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-254663 expense
449234 70 2024-01-03 10:04:58+00 1705.806 1705.806 0 0 1 2024-01-08 17:59:32.231+00 2024-01-08 17:59:32.239+00 43 43 03/01/2024 07:04-Diesel S10-563 DES-449234 expense