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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
258368 2290 2023-03-24 09:37:11+00 105.3 105.3 0 0 1 2023-04-05 16:04:29.718+00 2023-05-31 15:36:44.71+00 276 276 276 24/03/2023 06:37-RVT4F00-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258368 expense
258372 2290 2023-03-24 09:21:45+00 135.2 135.2 0 0 1 2023-04-05 16:04:33.412+00 2023-05-31 15:36:50.01+00 276 276 276 24/03/2023 06:21-JBA7J45-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-258372 expense
452221 70 2024-01-12 13:33:16+00 2037.2580000000003 2037.2580000000003 0 0 1 2024-01-17 20:44:13.355+00 2024-01-17 20:44:13.36+00 43 43 12/01/2024 10:33-Diesel S10-590 DES-452221 expense
258375 2290 2023-03-24 09:50:00+00 11.8 11.8 0 0 1 2023-04-05 16:04:36.464+00 2023-05-31 15:36:52.969+00 276 276 276 24/03/2023 06:50-EWJ0334-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-258375 expense
258376 2290 2023-03-24 17:34:02+00 31.2 31.2 0 0 1 2023-04-05 16:04:37.489+00 2023-05-31 15:36:54.105+00 276 276 276 24/03/2023 14:34-JBA6D29-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258376 expense
258384 2290 2023-03-24 17:30:05+00 124.2 124.2 0 0 1 2023-04-05 16:04:45.205+00 2023-05-31 15:37:02.278+00 276 276 276 24/03/2023 14:30-RUT4J71-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-258384 expense
452223 70 2024-01-12 13:43:41+00 1624.896 1624.896 0 0 1 2024-01-17 20:44:16.76+00 2024-01-17 20:44:16.765+00 43 43 12/01/2024 10:43-Diesel S10-646 DES-452223 expense
316836 2290 2023-04-17 17:50:51+00 23.6 23.6 0 0 1 2023-05-24 20:42:57.64+00 2023-05-24 20:42:57.646+00 276 276 17/04/2023 14:50-JBN1C97-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-316836 expense
258310 2290 2023-03-24 09:18:07+00 17.2 17.2 0 0 1 2023-04-05 16:03:26.866+00 2023-05-31 15:35:41.375+00 276 276 276 24/03/2023 06:18-JBA6D32-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-258310 expense
258315 2290 2023-03-24 10:55:53+00 74.67 74.67 0 0 1 2023-04-05 16:03:32.028+00 2023-05-31 15:35:47.317+00 276 276 276 24/03/2023 07:55-JAU8B18-6026601 BR 153 - km 234 - NORTE - HIDROLINA 6026601 DES-258315 expense