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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
259556 2290 2023-03-25 22:36:10+00 32.4 32.4 0 0 1 2023-04-05 16:25:40.973+00 2023-05-31 15:57:11.516+00 276 276 276 25/03/2023 19:36-JBA6D30-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-259556 expense
259571 2290 2023-03-26 10:41:12+00 70.49 70.49 0 0 1 2023-04-05 16:25:58.073+00 2023-05-31 15:57:27.062+00 276 276 276 26/03/2023 07:41-JAK8E43-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-259571 expense
259572 2290 2023-03-25 13:38:10+00 47.2 47.2 0 0 1 2023-04-05 16:25:59.872+00 2023-05-31 15:57:28.055+00 276 276 276 25/03/2023 10:38-JBA5G09-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-259572 expense
452289 70 2024-01-13 15:04:17+00 1439.64 1439.64 0 0 1 2024-01-17 20:46:51.682+00 2024-01-17 20:46:51.687+00 43 43 13/01/2024 12:04-Diesel S10-575 DES-452289 expense
259580 2290 2023-03-26 14:29:05+00 32.4 32.4 0 0 1 2023-04-05 16:26:09.031+00 2023-05-31 15:57:35.533+00 276 276 276 26/03/2023 11:29-JBA5I02-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259580 expense
259581 2290 2023-03-24 12:52:46+00 32.4 32.4 0 0 1 2023-04-05 16:26:10.112+00 2023-05-31 15:57:36.467+00 276 276 276 24/03/2023 09:52-EZE2E72-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-259581 expense
452294 70 2024-01-13 15:51:39+00 4385.88 4385.88 0 0 1 2024-01-17 20:47:07.5+00 2024-01-17 20:47:07.511+00 43 43 13/01/2024 12:51-Diesel S10-493 DES-452294 expense
316948 2290 2023-04-17 13:34:33+00 38.7 38.7 0 0 1 2023-05-24 20:44:55.955+00 2023-05-24 20:44:55.961+00 276 276 17/04/2023 10:34-RUP4H47-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316948 expense
259582 2290 2023-03-26 14:18:40+00 32.4 32.4 0 0 1 2023-04-05 16:26:11.201+00 2023-05-31 15:57:37.394+00 276 276 276 26/03/2023 11:18-JBB2B75-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259582 expense
259583 2290 2023-03-26 14:17:32+00 27 27 0 0 1 2023-04-05 16:26:12.189+00 2023-05-31 15:57:38.315+00 276 276 276 26/03/2023 11:17-RVT4F10-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259583 expense