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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
248879 2290 2023-03-12 21:51:22+00 47.02 47.02 0 0 1 2023-04-04 14:41:37.863+00 2023-04-04 18:02:31.816+00 276 276 276 12/03/2023 18:51-JBB0J61-6012646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6012646 DES-248879 expense
248880 2290 2023-03-12 19:03:08+00 27.93 27.93 0 0 1 2023-04-04 14:41:39.509+00 2023-04-04 18:02:33.093+00 276 276 276 12/03/2023 16:03-JBB5I98-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-248880 expense
446960 70 2023-12-23 18:15:00+00 1090 1090 0 0 1 2023-12-29 13:24:29.427+00 2023-12-29 13:24:29.434+00 43 43 23/12/2023 15:15-Diesel S10-621 DES-446960 expense
248886 2290 2023-03-12 17:28:09+00 37.34 37.34 0 0 1 2023-04-04 14:41:51.728+00 2023-04-04 18:02:42.036+00 276 276 276 12/03/2023 14:28-JBA6D33-6012646 BR 153 - km 182 - NORTE - CAMPINORTE 6012646 DES-248886 expense
248887 2290 2023-03-12 17:19:13+00 37.34 37.34 0 0 1 2023-04-04 14:41:56.175+00 2023-04-04 18:02:43.879+00 276 276 276 12/03/2023 14:19-JAN1H26-6012646 BR 153 - km 182 - NORTE - CAMPINORTE 6012646 DES-248887 expense
315823 2290 2023-04-14 21:09:40+00 62.4 62.4 0 0 1 2023-05-24 20:23:50.697+00 2023-05-24 20:23:50.707+00 276 276 14/04/2023 18:09-JBA7J64-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-315823 expense
315824 2290 2023-04-14 21:09:13+00 70.2 70.2 0 0 1 2023-05-24 20:23:51.857+00 2023-05-24 20:23:51.866+00 276 276 14/04/2023 18:09-JBA7A09-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315824 expense
315827 2290 2023-04-14 23:12:05+00 58.99 58.99 0 0 1 2023-05-24 20:23:54.917+00 2023-05-24 20:23:54.921+00 276 276 14/04/2023 20:12-RVT4F08-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-315827 expense
315832 2290 2023-04-14 21:10:53+00 25.8 25.8 0 0 1 2023-05-24 20:23:59.854+00 2023-05-24 20:23:59.859+00 276 276 14/04/2023 18:10-JBA7J45-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315832 expense
315834 2290 2023-04-14 18:18:18+00 105.73 105.73 0 0 1 2023-05-24 20:24:01.928+00 2023-05-24 20:24:01.935+00 276 276 14/04/2023 15:18-RVT4F04-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-315834 expense