Export to CSV

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
253537 2290 2023-03-20 19:02:54+00 45.9 45.9 0 0 1 2023-04-05 11:35:53.232+00 2023-05-31 13:22:26.575+00 276 276 276 20/03/2023 16:02-DJM4C27-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-253537 expense
447870 70 2023-12-27 12:32:11+00 675.1800000000001 675.1800000000001 0 0 1 2024-01-03 13:21:20.031+00 2024-01-03 13:21:20.036+00 43 43 27/12/2023 09:32-Diesel S10-573 DES-447870 expense
253538 2290 2023-03-17 12:36:06+00 25.5 25.5 0 0 1 2023-04-05 11:35:54.3+00 2023-05-31 13:22:30.881+00 276 276 276 17/03/2023 09:36-JAN1H62-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-253538 expense
253539 2290 2023-03-17 11:59:03+00 30.6 30.6 0 0 1 2023-04-05 11:35:55.639+00 2023-05-31 13:22:35.964+00 276 276 276 17/03/2023 08:59-JBB2B86-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-253539 expense
447871 70 2023-12-29 22:20:22+00 975.942 975.942 0 0 1 2024-01-03 13:21:22.638+00 2024-01-03 13:21:22.647+00 43 43 29/12/2023 19:20-Diesel S10-574 DES-447871 expense
253540 2290 2023-03-21 16:59:19+00 25.8 25.8 0 0 1 2023-04-05 11:35:57.137+00 2023-05-31 13:22:39.619+00 276 276 276 21/03/2023 13:59-JBA5H94-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-253540 expense
253542 2290 2023-03-21 15:38:53+00 54.6 54.6 0 0 1 2023-04-05 11:35:59.983+00 2023-05-31 13:22:47.213+00 276 276 276 21/03/2023 12:38-RVT4F01-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253542 expense
253543 2290 2023-03-21 17:10:46+00 27 27 0 0 1 2023-04-05 11:36:01.043+00 2023-05-31 13:22:51.716+00 276 276 276 21/03/2023 14:10-JBA5F65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-253543 expense
253545 2290 2023-03-21 16:03:52+00 128.63 128.63 0 0 1 2023-04-05 11:36:03.008+00 2023-05-31 13:22:59.793+00 276 276 276 21/03/2023 13:03-RVT4F12-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-253545 expense
253546 2290 2023-03-21 17:59:40+00 25.2 25.2 0 0 1 2023-04-05 11:36:04.226+00 2023-05-31 13:23:03.01+00 276 276 276 21/03/2023 14:59-GCI8538-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-253546 expense