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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
258470 2290 2023-03-24 15:27:25+00 70.8 70.8 0 0 1 2023-04-05 16:06:15.134+00 2023-05-31 15:38:36.946+00 276 276 276 24/03/2023 12:27-JBA7A09-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258470 expense
258472 2290 2023-03-24 15:22:02+00 65.17 65.17 0 0 1 2023-04-05 16:06:17.678+00 2023-05-31 15:38:38.808+00 276 276 276 24/03/2023 12:22-RUT4J80-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-258472 expense
258473 2290 2023-03-24 15:38:44+00 17.2 17.2 0 0 1 2023-04-05 16:06:18.819+00 2023-05-31 15:38:39.791+00 276 276 276 24/03/2023 12:38-JBA5H89-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258473 expense
258474 2290 2023-03-24 15:43:35+00 58.2 58.2 0 0 1 2023-04-05 16:06:19.948+00 2023-05-31 15:38:40.792+00 276 276 276 24/03/2023 12:43-JBA7J39-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-258474 expense
258476 2290 2023-03-24 15:17:03+00 82.27 82.27 0 0 1 2023-04-05 16:06:22.118+00 2023-05-31 15:38:42.803+00 276 276 276 24/03/2023 12:17-RVT4F09-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-258476 expense
258477 2290 2023-03-24 15:17:50+00 16.8 16.8 0 0 1 2023-04-05 16:06:23.204+00 2023-05-31 15:38:43.733+00 276 276 276 24/03/2023 12:17-JBA7A09-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258477 expense
258479 2290 2023-03-24 13:47:48+00 35.7 35.7 0 0 1 2023-04-05 16:06:25.101+00 2023-05-31 15:38:45.754+00 276 276 276 24/03/2023 10:47-GEJ5C52-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258479 expense
449439 70 2024-01-07 11:54:26+00 2863.098 2863.098 0 0 1 2024-01-08 18:20:10.695+00 2024-01-08 18:20:10.715+00 43 43 07/01/2024 08:54-Diesel S10-658 DES-449439 expense
258433 2290 2023-03-24 08:39:32+00 46.8 46.8 0 0 1 2023-04-05 16:05:34.802+00 2023-05-31 15:37:58.077+00 276 276 276 24/03/2023 05:39-JAK8E55-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-258433 expense
258484 2290 2023-03-24 15:33:51+00 43.2 43.2 0 0 1 2023-04-05 16:06:30.321+00 2023-05-31 15:38:51.745+00 276 276 276 24/03/2023 12:33-JBA5F49-6026601 SP 280 - km 32+000 - Oeste - Itapevi 6026601 DES-258484 expense