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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
250338 2290 2023-03-11 12:30:03+00 82.8 82.8 0 0 1 2023-04-04 15:22:32.731+00 2023-04-04 18:59:10.048+00 276 276 276 11/03/2023 09:30-JBA7A23-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250338 expense
250347 2290 2023-03-11 18:52:17+00 81.9 81.9 0 0 1 2023-04-04 15:22:42.899+00 2023-04-04 18:59:42.796+00 276 276 276 11/03/2023 15:52-JAQ1C68-6012646 SP 065 - km 26+500 - Sul - Igarata 6012646 DES-250347 expense
250349 2290 2023-03-12 03:05:58+00 105.73 105.73 0 0 1 2023-04-04 15:22:45.071+00 2023-04-04 18:59:50.178+00 276 276 276 12/03/2023 00:05-RVT4F02-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-250349 expense
250351 2290 2023-03-11 19:28:47+00 31.5 31.5 0 0 1 2023-04-04 15:22:47.364+00 2023-04-04 18:59:56.633+00 276 276 276 11/03/2023 16:28-JAQ1C68-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-250351 expense
250367 2290 2023-03-11 17:43:06+00 11.2 11.2 0 0 1 2023-04-04 15:23:05.221+00 2023-04-04 19:00:42.342+00 276 276 276 11/03/2023 14:43-JBA7J69-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250367 expense
250371 2290 2023-03-11 23:51:30+00 62.4 62.4 0 0 1 2023-04-04 15:23:10.422+00 2023-04-04 19:00:52.333+00 276 276 276 11/03/2023 20:51-RVT4E99-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250371 expense
315517 2290 2023-04-11 23:34:58+00 72.8 72.8 0 0 1 2023-05-24 20:17:57.322+00 2023-05-24 20:17:57.327+00 276 276 11/04/2023 20:34-RVT4F08-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315517 expense
315519 2290 2023-04-12 00:03:24+00 31.2 31.2 0 0 1 2023-05-24 20:17:59.795+00 2023-05-24 20:17:59.8+00 276 276 11/04/2023 21:03-JBA5H94-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315519 expense
447748 70 2023-12-29 23:21:57+00 4631.9580000000005 4631.9580000000005 0 0 1 2024-01-03 13:15:40.056+00 2024-01-03 13:15:40.085+00 43 43 29/12/2023 20:21-Diesel S10-485 DES-447748 expense
447759 70 2023-12-29 11:24:55+00 964.9889999999999 964.9889999999999 0 0 1 2024-01-03 13:16:19.615+00 2024-01-03 13:16:19.628+00 43 43 29/12/2023 08:24-Diesel S10-496 DES-447759 expense