Export to CSV

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
250751 2290 2023-03-14 13:15:50+00 14 14 0 0 1 2023-04-04 15:33:08.656+00 2023-04-04 19:18:08.375+00 276 276 276 14/03/2023 10:15-JBA7A15-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250751 expense
250755 2290 2023-03-13 16:37:38+00 70.2 70.2 0 0 1 2023-04-04 15:33:15.636+00 2023-04-04 19:18:19.545+00 276 276 276 13/03/2023 13:37-FZL1I25-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250755 expense
250757 2290 2023-03-15 01:26:42+00 82.8 82.8 0 0 1 2023-04-04 15:33:18.75+00 2023-04-04 19:18:24.959+00 276 276 276 14/03/2023 22:26-BHT2D21-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250757 expense
250759 2290 2023-03-15 17:45:19+00 30.1 30.1 0 0 1 2023-04-04 15:33:21.824+00 2023-04-04 19:18:29.049+00 276 276 276 15/03/2023 14:45-BSZ4I45-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250759 expense
250763 2290 2023-02-15 15:24:22+00 31.2 31.2 0 0 1 2023-04-04 15:33:28.361+00 2023-04-04 19:18:36.117+00 276 276 276 15/02/2023 12:24-JBA5H89-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250763 expense
446769 70 2023-12-20 10:06:25+00 2734.2 2734.2 0 0 1 2023-12-29 13:16:40.119+00 2023-12-29 13:16:40.126+00 43 43 20/12/2023 07:06-Diesel S10-528 DES-446769 expense
446787 70 2023-12-26 18:30:00+00 1635 1635 0 0 1 2023-12-29 13:17:18.885+00 2023-12-29 13:17:18.891+00 43 43 26/12/2023 15:30-Diesel S10-539 DES-446787 expense
446793 70 2023-12-20 15:40:07+00 1624.3380000000002 1624.3380000000002 0 0 1 2023-12-29 13:17:29.173+00 2023-12-29 13:17:29.177+00 43 43 20/12/2023 12:40-Diesel S10-540 DES-446793 expense
250647 2290 2023-03-15 16:18:44+00 54 54 0 0 1 2023-04-04 15:30:28.397+00 2023-04-04 19:13:49.7+00 276 276 276 15/03/2023 13:18-JAQ1C57-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250647 expense
250768 2290 2023-03-15 14:09:08+00 52 52 0 0 1 2023-04-04 15:33:35.255+00 2023-04-04 19:18:44.201+00 276 276 276 15/03/2023 11:09-FCD2513-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250768 expense