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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
256388 2290 2023-03-22 00:09:54+00 85.69 85.69 0 0 1 2023-04-05 12:50:08.02+00 2023-05-31 14:59:11.552+00 276 276 276 21/03/2023 21:09-RVT4F10-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256388 expense
256390 2290 2023-03-22 09:39:28+00 11.8 11.8 0 0 1 2023-04-05 12:50:10.41+00 2023-05-31 14:59:13.935+00 276 276 276 22/03/2023 06:39-EWJ0332-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-256390 expense
256391 2290 2023-03-22 09:40:24+00 16.2 16.2 0 0 1 2023-04-05 12:50:12.816+00 2023-05-31 14:59:15.506+00 276 276 276 22/03/2023 06:40-JBK8C29-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-256391 expense
256393 2290 2023-03-22 09:40:10+00 22.2 22.2 0 0 1 2023-04-05 12:50:17.143+00 2023-05-31 14:59:18.073+00 276 276 276 22/03/2023 06:40-RVT4F05-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-256393 expense
256397 2290 2023-03-22 08:41:18+00 27 27 0 0 1 2023-04-05 12:50:21.919+00 2023-05-31 14:59:25.127+00 276 276 276 22/03/2023 05:41-GDM9E48-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-256397 expense
256399 2290 2023-03-22 01:05:27+00 25.8 25.8 0 0 1 2023-04-05 12:50:24.516+00 2023-05-31 14:59:29.446+00 276 276 276 21/03/2023 22:05-RUP4H50-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-256399 expense
256400 2290 2023-03-22 01:06:07+00 58.2 58.2 0 0 1 2023-04-05 12:50:25.739+00 2023-05-31 14:59:30.461+00 276 276 276 21/03/2023 22:06-RVT4F03-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-256400 expense
256402 2290 2023-03-22 09:30:53+00 32.4 32.4 0 0 1 2023-04-05 12:50:28.797+00 2023-05-31 14:59:32.642+00 276 276 276 22/03/2023 06:30-JAQ1C58-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256402 expense
256405 2290 2023-03-22 10:39:05+00 38.7 38.7 0 0 1 2023-04-05 12:50:32.958+00 2023-05-31 14:59:36.374+00 276 276 276 22/03/2023 07:39-RVT4F11-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-256405 expense
452157 70 2024-01-10 21:50:00+00 1564.6319999999998 1564.6319999999998 0 0 1 2024-01-17 20:41:14.947+00 2024-01-17 20:41:14.955+00 43 43 10/01/2024 18:50-Diesel S10-665 DES-452157 expense