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
256389 2290 2023-03-22 00:09:20+00 50.54 50.54 0 0 1 2023-04-05 12:50:09.056+00 2023-05-31 14:59:12.879+00 276 276 276 21/03/2023 21:09-RVT4F03-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-256389 expense
256395 2290 2023-03-21 19:27:20+00 5.6 5.6 0 0 1 2023-04-05 12:50:19.568+00 2023-05-31 14:59:21.839+00 276 276 276 21/03/2023 16:27-JBK8C29-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-256395 expense
256404 2290 2023-03-22 10:08:34+00 48.6 48.6 0 0 1 2023-04-05 12:50:31.712+00 2023-05-31 14:59:35.109+00 276 276 276 22/03/2023 07:08-RVT4E99-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-256404 expense
256406 2290 2023-03-22 07:17:22+00 25.8 25.8 0 0 1 2023-04-05 12:50:34.049+00 2023-05-31 14:59:37.885+00 276 276 276 22/03/2023 04:17-JBA7A22-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256406 expense
256407 2290 2023-03-21 20:03:45+00 63.6 63.6 0 0 1 2023-04-05 12:50:36.393+00 2023-05-31 14:59:39.098+00 276 276 276 21/03/2023 17:03-JBB5I97-6026601 SP 332 - km 135+500 - Sul - Paulinia 6026601 DES-256407 expense
256408 2290 2023-03-22 06:58:48+00 38.8 38.8 0 0 1 2023-04-05 12:50:37.425+00 2023-05-31 14:59:40.663+00 276 276 276 22/03/2023 03:58-JBB0J61-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-256408 expense
256410 2290 2023-03-22 07:01:39+00 202.8 202.8 0 0 1 2023-04-05 12:50:39.469+00 2023-05-31 14:59:44.436+00 276 276 276 22/03/2023 04:01-RVT4F09-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-256410 expense
256414 2290 2023-03-22 09:13:29+00 48.6 48.6 0 0 1 2023-04-05 12:50:49.188+00 2023-05-31 14:59:52.084+00 276 276 276 22/03/2023 06:13-EIL3H43-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256414 expense
449353 70 2024-01-05 11:02:26+00 1485.396 1485.396 0 0 1 2024-01-08 18:08:17.871+00 2024-01-08 18:08:17.997+00 43 43 05/01/2024 08:02-Diesel S10-654 DES-449353 expense
316589 2290 2023-04-17 11:52:11+00 25.5 25.5 0 0 1 2023-05-24 20:38:12.329+00 2023-05-24 20:38:12.335+00 276 276 17/04/2023 08:52-JAN9J29-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316589 expense