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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
248214 2290 2023-03-09 13:15:18+00 11.2 11.2 0 0 1 2023-04-04 14:19:09.309+00 2023-04-04 17:37:24.508+00 276 276 276 09/03/2023 10:15-JBA5F65-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248214 expense
248215 2290 2023-03-09 14:40:16+00 68.4 68.4 0 0 1 2023-04-04 14:19:11.255+00 2023-04-04 17:37:25.753+00 276 276 276 09/03/2023 11:40-CUA3H57-6012646 SP 300 - km 285+100 - Leste - Areiopolis 6012646 DES-248215 expense
248216 2290 2023-03-09 12:58:37+00 11.8 11.8 0 0 1 2023-04-04 14:19:15.364+00 2023-04-04 17:37:27.956+00 276 276 276 09/03/2023 09:58-EWJ0332-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-248216 expense
248217 2290 2023-03-08 18:04:18+00 79 79 0 0 1 2023-04-04 14:19:20.204+00 2023-04-04 17:37:29.736+00 276 276 276 08/03/2023 15:04-JBA5H99-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-248217 expense
248218 2290 2023-03-09 13:57:58+00 17.2 17.2 0 0 1 2023-04-04 14:19:22.692+00 2023-04-04 17:37:31.095+00 276 276 276 09/03/2023 10:57-JBA5F65-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-248218 expense
314470 2290 2023-04-11 11:45:01+00 25.5 25.5 0 0 1 2023-05-24 19:53:59.713+00 2023-05-24 19:53:59.721+00 276 276 11/04/2023 08:45-JBA7A27-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314470 expense
314472 2290 2023-04-11 14:05:35+00 45.9 45.9 0 0 1 2023-05-24 19:54:03.333+00 2023-05-24 19:54:03.34+00 276 276 11/04/2023 11:05-FZN8I98-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314472 expense
318751 70 2023-05-17 18:02:22+00 1734.568 1734.568 0 0 1 2023-05-25 18:32:53.088+00 2023-05-25 18:32:53.104+00 276 276 17/05/2023 15:02-Diesel S10-627 DES-318751 expense
318752 70 2023-05-17 17:45:02+00 1109.1519999999998 1109.1519999999998 0 0 1 2023-05-25 18:32:56.287+00 2023-05-25 18:32:56.299+00 276 276 17/05/2023 14:45-Diesel S10-496 DES-318752 expense
318754 70 2023-05-17 17:37:07+00 2721.252 2721.252 0 0 1 2023-05-25 18:33:03.067+00 2023-05-25 18:33:03.08+00 276 276 17/05/2023 14:37-Diesel S10-665 DES-318754 expense