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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
257798 2290 2023-03-28 15:14:36+00 58.71 58.71 0 0 1 2023-04-05 15:54:23.55+00 2023-05-31 15:26:22.521+00 276 276 276 28/03/2023 12:14-JBA7A14-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257798 expense
257801 2290 2023-03-28 10:12:51+00 81.9 81.9 0 0 1 2023-04-05 15:54:26.459+00 2023-05-31 15:26:25.314+00 276 276 276 28/03/2023 07:12-RUT4J82-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-257801 expense
257807 2290 2023-03-28 15:07:48+00 32.4 32.4 0 0 1 2023-04-05 15:54:34.154+00 2023-05-31 15:26:31.562+00 276 276 276 28/03/2023 12:07-JBB0J62-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-257807 expense
449426 70 2024-01-06 17:38:00+00 3654.9 3654.9 0 0 1 2024-01-08 18:17:12.838+00 2024-01-08 18:17:12.892+00 43 43 06/01/2024 14:38-Diesel S10-564 DES-449426 expense
257813 2290 2023-03-28 15:20:56+00 71.44 71.44 0 0 1 2023-04-05 15:54:40.844+00 2023-05-31 15:26:39.885+00 276 276 276 28/03/2023 12:20-JAT2C76-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257813 expense
257815 2290 2023-03-28 13:03:51+00 70.49 70.49 0 0 1 2023-04-05 15:54:43.575+00 2023-05-31 15:26:41.92+00 276 276 276 28/03/2023 10:03-JBA7J63-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-257815 expense
257817 2290 2023-03-28 13:10:24+00 5.6 5.6 0 0 1 2023-04-05 15:54:46.431+00 2023-05-31 15:26:43.887+00 276 276 276 28/03/2023 10:10-JBN1C97-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-257817 expense
257821 2290 2023-03-28 12:45:29+00 175.5 175.5 0 0 1 2023-04-05 15:54:54.613+00 2023-05-31 15:26:49.77+00 276 276 276 28/03/2023 09:45-RVT4F13-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-257821 expense
257827 2290 2023-03-28 12:55:13+00 44.4 44.4 0 0 1 2023-04-05 15:55:01.692+00 2023-05-31 15:26:56.051+00 276 276 276 28/03/2023 09:55-JBA7J69-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257827 expense
257831 2290 2023-03-27 20:01:25+00 44.4 44.4 0 0 1 2023-04-05 15:55:05.917+00 2023-05-31 15:27:01.116+00 276 276 276 27/03/2023 17:01-JBA5G35-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-257831 expense