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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
252898 2290 2023-03-18 09:53:03+00 70.2 70.2 0 0 1 2023-04-05 11:26:19.827+00 2023-05-31 13:07:38.108+00 276 276 276 18/03/2023 06:53-JBA5E44-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-252898 expense
252902 2290 2023-03-18 09:53:06+00 70.2 70.2 0 0 1 2023-04-05 11:26:23.041+00 2023-05-31 13:07:42.015+00 276 276 276 18/03/2023 06:53-JBA6D37-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-252902 expense
252909 2290 2023-03-18 09:30:49+00 81.9 81.9 0 0 1 2023-04-05 11:26:28.808+00 2023-05-31 13:07:50.313+00 276 276 276 18/03/2023 06:30-FOP6A93-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-252909 expense
444117 70 2023-12-16 17:36:01+00 2426.7419999999997 2426.7419999999997 0 0 1 2023-12-18 17:27:35.559+00 2023-12-18 17:27:35.571+00 43 43 16/12/2023 14:36-Diesel S10-516 DES-444117 expense
252924 2290 2023-03-18 09:27:12+00 37.8 37.8 0 0 1 2023-04-05 11:26:37.6+00 2023-05-31 13:08:08.033+00 276 276 276 18/03/2023 06:27-FYT8323-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-252924 expense
252926 2290 2023-03-18 09:39:06+00 72.8 72.8 0 0 1 2023-04-05 11:26:38.595+00 2023-05-31 13:08:10.109+00 276 276 276 18/03/2023 06:39-BSZ4I45-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-252926 expense
252935 2290 2023-03-18 12:24:31+00 83.69 83.69 0 0 1 2023-04-05 11:26:43.852+00 2023-05-31 13:08:22.643+00 276 276 276 18/03/2023 09:24-FOL2A88-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-252935 expense
252939 2290 2023-03-18 12:26:48+00 22.4 22.4 0 0 1 2023-04-05 11:26:45.769+00 2023-05-31 13:08:27.975+00 276 276 276 18/03/2023 09:26-RVT4F11-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-252939 expense
252883 70 2023-04-04 22:05:48+00 2491.461 2491.461 0 0 1 2023-04-05 11:26:06.288+00 2023-04-05 11:26:06.292+00 43 43 04/04/2023 19:05-Diesel S10-651 DES-252883 expense
252941 2290 2023-03-18 08:39:51+00 202.8 202.8 0 0 1 2023-04-05 11:26:47.447+00 2023-05-31 13:08:29.382+00 276 276 276 18/03/2023 05:39-RUT4J74-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-252941 expense