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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
260604 2290 2023-03-28 20:00:54+00 55.86 55.86 0 0 1 2023-04-05 16:45:42.644+00 2023-05-31 18:14:05.544+00 276 276 276 28/03/2023 17:00-JAQ1C58-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-260604 expense
260606 2290 2023-03-28 23:44:19+00 186.3 186.3 0 0 1 2023-04-05 16:45:47.272+00 2023-05-31 18:14:07.651+00 276 276 276 28/03/2023 20:44-RUT4J71-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-260606 expense
260607 2290 2023-03-28 21:15:20+00 128.63 128.63 0 0 1 2023-04-05 16:45:50.784+00 2023-05-31 18:14:08.93+00 276 276 276 28/03/2023 18:15-FOP6A93-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-260607 expense
260615 2290 2023-03-28 21:09:18+00 16.81 16.81 0 0 1 2023-04-05 16:46:00.705+00 2023-05-31 18:14:20.949+00 276 276 276 28/03/2023 18:09-JBK8C31-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-260615 expense
260619 2290 2023-03-28 20:54:09+00 32.4 32.4 0 0 1 2023-04-05 16:46:06.169+00 2023-05-31 18:14:25.907+00 276 276 276 28/03/2023 17:54-JAK8E43-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-260619 expense
260624 2290 2023-03-28 21:23:05+00 48.6 48.6 0 0 1 2023-04-05 16:46:12.825+00 2023-05-31 18:14:41.315+00 276 276 276 28/03/2023 18:23-RVT4F05-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-260624 expense
260626 2290 2023-03-28 21:55:04+00 82.8 82.8 0 0 1 2023-04-05 16:46:18.218+00 2023-05-31 18:14:53.542+00 276 276 276 28/03/2023 18:55-JAM4H10-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-260626 expense
260627 2290 2023-03-28 21:55:18+00 175.5 175.5 0 0 1 2023-04-05 16:46:21.177+00 2023-05-31 18:14:58.373+00 276 276 276 28/03/2023 18:55-RUT4J71-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-260627 expense
260633 2290 2023-03-28 18:24:01+00 32.4 32.4 0 0 1 2023-04-05 16:46:29.106+00 2023-05-31 18:15:19.784+00 276 276 276 28/03/2023 15:24-JAN9J29-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-260633 expense
452346 70 2024-01-14 16:33:03+00 2310.12 2310.12 0 0 1 2024-01-17 20:49:12.688+00 2024-01-17 20:49:12.693+00 43 43 14/01/2024 13:33-Diesel S10-611 DES-452346 expense