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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
252955 2290 2023-03-18 08:10:58+00 16.2 16.2 0 0 1 2023-04-05 11:26:55.415+00 2023-05-31 13:08:42.451+00 276 276 276 18/03/2023 05:10-ITH2400-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-252955 expense
252959 2290 2023-03-18 11:48:27+00 202.8 202.8 0 0 1 2023-04-05 11:26:57.477+00 2023-05-31 13:08:46.543+00 276 276 276 18/03/2023 08:48-JBA5E44-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-252959 expense
252961 2290 2023-03-18 11:48:34+00 202.8 202.8 0 0 1 2023-04-05 11:26:59.116+00 2023-05-31 13:08:49.397+00 276 276 276 18/03/2023 08:48-JBB5I99-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-252961 expense
252989 2290 2023-03-18 11:56:54+00 46.8 46.8 0 0 1 2023-04-05 11:27:16.562+00 2023-05-31 13:09:17.412+00 276 276 276 18/03/2023 08:56-JBB5J02-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-252989 expense
252891 70 2023-04-04 22:02:02+00 2758.35 2758.35 0 0 1 2023-04-05 11:26:14.276+00 2023-04-05 11:26:14.281+00 43 43 04/04/2023 19:02-Diesel S10-648 DES-252891 expense
252997 2290 2023-03-18 10:55:00+00 202.8 202.8 0 0 1 2023-04-05 11:27:20.874+00 2023-05-31 13:09:23.74+00 276 276 276 18/03/2023 07:55-DYW7814-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-252997 expense
253003 2290 2023-03-18 09:10:09+00 67.9 67.9 0 0 1 2023-04-05 11:27:24.505+00 2023-05-31 13:09:30.615+00 276 276 276 18/03/2023 06:10-EJK1569-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-253003 expense
253033 2290 2023-03-18 09:32:01+00 25.5 25.5 0 0 1 2023-04-05 11:27:40.948+00 2023-05-31 13:09:56.298+00 276 276 276 18/03/2023 06:32-JAN9J29-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-253033 expense
253063 2290 2023-03-18 09:03:05+00 46.8 46.8 0 0 1 2023-04-05 11:28:00.327+00 2023-05-31 13:10:20.66+00 276 276 276 18/03/2023 06:03-JBA5G82-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-253063 expense
253067 2290 2023-03-18 12:42:22+00 94.8 94.8 0 0 1 2023-04-05 11:28:02.305+00 2023-05-31 13:10:24.649+00 276 276 276 18/03/2023 09:42-JBB0J63-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253067 expense