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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
259722 2290 2023-03-26 13:29:09+00 58.2 58.2 0 0 1 2023-04-05 16:28:47.282+00 2023-05-31 16:00:19.445+00 276 276 276 26/03/2023 10:29-JBA7A27-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-259722 expense
467547 3463 592 2024-03-07 19:07:00+00 2710.02 2710.02 0 2024-03-07 19:29:04.276+00 2024-03-07 19:29:04.3+00 1767 1767 DES-467547 expense
259725 2290 2023-03-26 12:24:16+00 21.6 21.6 0 0 1 2023-04-05 16:28:50.617+00 2023-05-31 16:00:22.507+00 276 276 276 26/03/2023 09:24-JBA6D32-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259725 expense
259729 2290 2023-03-26 13:30:40+00 58.71 58.71 0 0 1 2023-04-05 16:28:54.91+00 2023-05-31 16:00:26.684+00 276 276 276 26/03/2023 10:30-JBA5H99-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259729 expense
452292 70 2024-01-13 15:42:46+00 4085.1180000000004 4085.1180000000004 0 0 1 2024-01-17 20:47:00.69+00 2024-01-17 20:47:00.703+00 43 43 13/01/2024 12:42-Diesel S10-544 DES-452292 expense
259732 2290 2023-03-26 13:34:27+00 93.6 93.6 0 0 1 2023-04-05 16:28:57.704+00 2023-05-31 16:00:29.76+00 276 276 276 26/03/2023 10:34-RVT4F02-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-259732 expense
259734 2290 2023-03-26 13:35:00+00 70.49 70.49 0 0 1 2023-04-05 16:28:59.908+00 2023-05-31 16:00:31.714+00 276 276 276 26/03/2023 10:35-JBA7A20-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259734 expense
259736 2290 2023-03-26 12:49:07+00 114.28 114.28 0 0 1 2023-04-05 16:29:01.938+00 2023-05-31 16:00:33.827+00 276 276 276 26/03/2023 09:49-RVT4F04-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259736 expense
259739 2290 2023-03-26 13:29:47+00 32.4 32.4 0 0 1 2023-04-05 16:29:04.696+00 2023-05-31 16:00:36.958+00 276 276 276 26/03/2023 10:29-JBB2B75-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259739 expense
259745 2290 2023-03-26 13:33:57+00 50.54 50.54 0 0 1 2023-04-05 16:29:13.079+00 2023-05-31 16:00:43.808+00 276 276 276 26/03/2023 10:33-JBA6D30-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-259745 expense