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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
252835 70 2023-04-01 13:09:00+00 2038.2516 2038.2516 0 0 1 2023-04-05 11:25:35.587+00 2023-04-05 11:25:35.59+00 43 43 01/04/2023 10:09-Diesel S10-667 DES-252835 expense
252839 70 2023-04-02 15:43:15+00 2649.0099999999998 2649.0099999999998 0 0 1 2023-04-05 11:25:38.832+00 2023-04-05 11:25:38.836+00 43 43 02/04/2023 12:43-Diesel S10-665 DES-252839 expense
252841 70 2023-04-04 10:33:43+00 2146.6632 2146.6632 0 0 1 2023-04-05 11:25:39.865+00 2023-04-05 11:25:39.868+00 43 43 04/04/2023 07:33-Diesel S10-664 DES-252841 expense
316326 2290 2023-04-17 22:51:09+00 17.2 17.2 0 0 1 2023-05-24 20:33:19.865+00 2023-05-24 20:33:19.87+00 276 276 17/04/2023 19:51-JBA5G61-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316326 expense
252708 2290 2023-03-22 12:12:54+00 32.4 32.4 0 0 1 2023-04-05 11:23:22.236+00 2023-05-31 13:03:09.864+00 276 276 276 22/03/2023 09:12-JBB0J65-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-252708 expense
252709 2290 2023-03-22 12:00:16+00 58.71 58.71 0 0 1 2023-04-05 11:23:23.257+00 2023-05-31 13:03:11.382+00 276 276 276 22/03/2023 09:00-JAN9J32-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-252709 expense
252710 2290 2023-03-22 11:59:51+00 85.69 85.69 0 0 1 2023-04-05 11:23:24.33+00 2023-05-31 13:03:12.549+00 276 276 276 22/03/2023 08:59-JAQ8C39-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-252710 expense
252712 2290 2023-03-22 11:40:03+00 42.18 42.18 0 0 1 2023-04-05 11:23:26.617+00 2023-05-31 13:03:15.605+00 276 276 276 22/03/2023 08:40-JBB0J62-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-252712 expense
252716 2290 2023-03-22 12:20:37+00 22.2 22.2 0 0 1 2023-04-05 11:23:30.808+00 2023-05-31 13:03:21.311+00 276 276 276 22/03/2023 09:20-JBA6D35-6026601 SP 300 - km 314+000 - Oeste - Agudos 6026601 DES-252716 expense
252722 2290 2023-03-22 10:59:18+00 25.8 25.8 0 0 1 2023-04-05 11:23:38.06+00 2023-05-31 13:03:29.595+00 276 276 276 22/03/2023 07:59-JBA7A17-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-252722 expense