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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
256623 2290 2023-03-21 21:02:09+00 16.8 16.8 0 0 1 2023-04-05 12:55:52.852+00 2023-05-31 15:04:35.284+00 276 276 276 21/03/2023 18:02-JBA7A26-6026601 BR 381 - km 007+300 - SUL - Vargem 6026601 DES-256623 expense
256720 2290 2023-03-21 23:01:36+00 75.81 75.81 0 0 1 2023-04-05 12:58:28.068+00 2023-05-31 15:06:37.765+00 276 276 276 21/03/2023 20:01-RVT4F11-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-256720 expense
256722 2290 2023-03-22 07:54:11+00 47.2 47.2 0 0 1 2023-04-05 12:58:30.998+00 2023-05-31 15:06:39.881+00 276 276 276 22/03/2023 04:54-JBB0J63-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256722 expense
452173 70 2024-01-11 00:06:50+00 2678.958 2678.958 0 0 1 2024-01-17 20:42:04.71+00 2024-01-17 20:42:04.714+00 43 43 10/01/2024 21:06-Diesel S10-595 DES-452173 expense
452177 70 2024-01-11 01:17:44+00 1229.832 1229.832 0 0 1 2024-01-17 20:42:16.157+00 2024-01-17 20:42:16.188+00 43 43 10/01/2024 22:17-Diesel S10-430 DES-452177 expense
256618 2290 2023-03-21 22:05:14+00 37 37 0 0 1 2023-04-05 12:55:40.374+00 2023-05-31 15:04:29.209+00 276 276 276 21/03/2023 19:05-JAT2C90-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-256618 expense
256626 2290 2023-03-21 18:59:30+00 58.99 58.99 0 0 1 2023-04-05 12:56:02.89+00 2023-05-31 15:04:38.773+00 276 276 276 21/03/2023 15:59-DYW7814-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-256626 expense
256628 2290 2023-03-21 18:31:18+00 37.8 37.8 0 0 1 2023-04-05 12:56:04.989+00 2023-05-31 15:04:43.358+00 276 276 276 21/03/2023 15:31-FOP6A93-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-256628 expense
256629 2290 2023-03-21 22:55:48+00 58.5 58.5 0 0 1 2023-04-05 12:56:06.091+00 2023-05-31 15:04:44.448+00 276 276 276 21/03/2023 19:55-JAN9J32-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-256629 expense
256630 2290 2023-03-22 08:23:53+00 25.2 25.2 0 0 1 2023-04-05 12:56:08.148+00 2023-05-31 15:04:45.734+00 276 276 276 22/03/2023 05:23-RVT4F12-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256630 expense