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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
253294 2290 2023-03-21 11:11:04+00 37.24 37.24 0 0 1 2023-04-05 11:30:49.796+00 2023-05-31 13:14:05.325+00 276 276 276 21/03/2023 08:11-JBA7A23-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-253294 expense
253301 2290 2023-03-21 10:56:07+00 30.1 30.1 0 0 1 2023-04-05 11:30:58.185+00 2023-05-31 13:14:14.159+00 276 276 276 21/03/2023 07:56-RUP4H45-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253301 expense
253310 2290 2023-03-21 06:21:42+00 46.8 46.8 0 0 1 2023-04-05 11:31:07.957+00 2023-05-31 13:14:26.961+00 276 276 276 21/03/2023 03:21-JBB0J64-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-253310 expense
253316 2290 2023-03-21 07:57:20+00 11.2 11.2 0 0 1 2023-04-05 11:31:14.944+00 2023-05-31 13:14:38.459+00 276 276 276 21/03/2023 04:57-JBB5I97-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-253316 expense
253320 2290 2023-03-21 12:27:33+00 16.81 16.81 0 0 1 2023-04-05 11:31:19.307+00 2023-05-31 13:14:49.3+00 276 276 276 21/03/2023 09:27-JBK8C29-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-253320 expense
253335 2290 2023-03-21 11:24:39+00 135.2 135.2 0 0 1 2023-04-05 11:31:36.984+00 2023-05-31 13:15:18.999+00 276 276 276 21/03/2023 08:24-JAO1G93-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-253335 expense
253339 2290 2023-03-21 12:09:42+00 202.8 202.8 0 0 1 2023-04-05 11:31:41.169+00 2023-05-31 13:15:23.96+00 276 276 276 21/03/2023 09:09-BSZ4I45-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-253339 expense
253346 2290 2023-03-21 11:22:56+00 63.2 63.2 0 0 1 2023-04-05 11:31:49.89+00 2023-05-31 13:15:34.955+00 276 276 276 21/03/2023 08:22-JBA7J63-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253346 expense
253358 2290 2023-03-21 10:39:03+00 16.8 16.8 0 0 1 2023-04-05 11:32:03.452+00 2023-05-31 13:15:58.16+00 276 276 276 21/03/2023 07:39-JBA6D29-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-253358 expense
422195 3232 592 2023-10-02 12:48:00+00 3306.8399999999997 3306.84 0 2023-10-13 17:50:30.102+00 2023-10-13 17:50:30.112+00 1767 1767 DES-422195 expense