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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
313567 2290 2023-04-09 11:44:00+00 58.71 58.71 0 0 1 2023-05-24 16:55:13.298+00 2023-05-24 16:55:13.307+00 276 276 09/04/2023 08:44-JBA5G82-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313567 expense
313573 2290 2023-04-09 13:04:59+00 48.6 48.6 0 0 1 2023-05-24 16:55:20.439+00 2023-05-24 16:55:20.443+00 276 276 09/04/2023 10:04-RVT4F09-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313573 expense
313575 2290 2023-04-09 11:44:16+00 47.02 47.02 0 0 1 2023-05-24 16:55:22.618+00 2023-05-24 16:55:22.632+00 276 276 09/04/2023 08:44-JBB3A26-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313575 expense
313577 2290 2023-04-09 06:29:39+00 58.2 58.2 0 0 1 2023-05-24 16:55:25.318+00 2023-05-24 16:55:25.321+00 276 276 09/04/2023 03:29-JBB0J61-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-313577 expense
313579 2290 2023-04-09 13:46:02+00 5.4 5.4 0 0 1 2023-05-24 16:55:27.776+00 2023-05-24 16:55:27.78+00 276 276 09/04/2023 10:46-EWJ0334-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-313579 expense
444147 70 2023-12-16 22:13:51+00 1600.9019999999998 1600.9019999999998 0 0 1 2023-12-18 17:28:43.334+00 2023-12-18 17:28:43.34+00 43 43 16/12/2023 19:13-Diesel S10-532 DES-444147 expense
247060 2290 2023-03-04 20:43:23+00 88.92 88.92 0 0 1 2023-04-04 12:16:45.981+00 2023-04-04 12:16:45.986+00 276 276 04/03/2023 17:43-JAS1E44-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-247060 expense
247061 2290 2023-03-04 21:22:08+00 16.8 16.8 0 0 1 2023-04-04 12:16:48.84+00 2023-04-04 12:16:48.85+00 276 276 04/03/2023 18:22-JBB2B75-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-247061 expense
247065 2290 2023-03-04 13:33:09+00 16.2 16.2 0 0 1 2023-04-04 12:17:04.483+00 2023-04-04 12:17:04.509+00 276 276 04/03/2023 10:33-JBK8C31-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-247065 expense
247067 2290 2023-03-04 20:50:55+00 46.8 46.8 0 0 1 2023-04-04 12:17:11.604+00 2023-04-04 12:17:11.611+00 276 276 04/03/2023 17:50-JAT2C90-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-247067 expense