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
255406 2290 2023-03-22 16:23:48+00 21.6 21.6 0 0 1 2023-04-05 12:26:40.942+00 2023-05-31 14:29:15.139+00 276 276 276 22/03/2023 13:23-JBB0J61-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-255406 expense
255407 2290 2023-03-22 16:31:48+00 27 27 0 0 1 2023-04-05 12:26:41.888+00 2023-05-31 14:29:16.71+00 276 276 276 22/03/2023 13:31-JBA7A14-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-255407 expense
255408 2290 2023-03-22 16:49:23+00 105.3 105.3 0 0 1 2023-04-05 12:26:42.9+00 2023-05-31 14:29:19.755+00 276 276 276 22/03/2023 13:49-GEJ5C52-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255408 expense
255411 2290 2023-03-22 15:51:48+00 58.2 58.2 0 0 1 2023-04-05 12:26:45.879+00 2023-05-31 14:29:26.347+00 276 276 276 22/03/2023 12:51-JAQ8C39-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-255411 expense
255412 2290 2023-03-22 16:49:21+00 110.6 110.6 0 0 1 2023-04-05 12:26:46.865+00 2023-05-31 14:29:29.939+00 276 276 276 22/03/2023 13:49-RVT4F12-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-255412 expense
255413 2290 2023-03-22 17:27:01+00 70.2 70.2 0 0 1 2023-04-05 12:26:47.944+00 2023-05-31 14:29:35.335+00 276 276 276 22/03/2023 14:27-JAQ8C39-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255413 expense
255414 2290 2023-03-22 17:56:57+00 16.8 16.8 0 0 1 2023-04-05 12:26:48.95+00 2023-05-31 14:29:39.714+00 276 276 276 22/03/2023 14:56-JAP6D37-6026601 BR 381 - km 007+300 - SUL - Vargem 6026601 DES-255414 expense
322449 70 2023-05-04 12:37:38+00 1862.0892000000001 1862.0892000000001 0 0 1 2023-06-06 14:47:59.661+00 2023-06-06 14:47:59.684+00 43 43 04/05/2023 09:37-Diesel S10-607 DES-322449 expense
327955 2423 2023-05-30 03:00:00+00 3.53 3.53 0 0 1 2023-06-28 16:06:04.915+00 2023-06-28 16:06:04.93+00 276 276 Rastreador/Mensalidade-IVI6272-6584115-504 6584115-504 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-327955 expense
327962 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:06:19.115+00 2023-06-28 16:06:19.123+00 276 276 Rastreador/Mensalidade-IVI6272-6584115-511 6584115-511 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-327962 expense