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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
449283 70 2024-01-03 21:04:04+00 2388.2400000000002 2388.2400000000002 0 0 1 2024-01-08 18:03:03.403+00 2024-01-08 18:03:03.411+00 43 43 03/01/2024 18:04-Diesel S10-497 DES-449283 expense
255436 2290 2023-03-22 17:37:20+00 32.4 32.4 0 0 1 2023-04-05 12:27:35.88+00 2023-05-31 14:30:35.256+00 276 276 276 22/03/2023 14:37-EQE6H46-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-255436 expense
255442 2290 2023-03-22 17:08:22+00 44.4 44.4 0 0 1 2023-04-05 12:27:42.369+00 2023-05-31 14:30:50.137+00 276 276 276 22/03/2023 14:08-JBA6D35-6026601 SP 300 - km 314+000 - Leste - Agudos 6026601 DES-255442 expense
255445 2290 2023-03-22 16:42:16+00 186.3 186.3 0 0 1 2023-04-05 12:27:47.688+00 2023-05-31 14:31:00.322+00 276 276 276 22/03/2023 13:42-RUT4J80-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-255445 expense
255447 2290 2023-03-22 18:10:34+00 58.2 58.2 0 0 1 2023-04-05 12:27:51.005+00 2023-05-31 14:31:04.363+00 276 276 276 22/03/2023 15:10-CUA3H57-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-255447 expense
449289 70 2024-01-04 00:01:56+00 2271.06 2271.06 0 0 1 2024-01-08 18:03:22.755+00 2024-01-08 18:03:22.767+00 43 43 03/01/2024 21:01-Diesel S10-504 DES-449289 expense
255451 2290 2023-03-22 14:33:03+00 37 37 0 0 1 2023-04-05 12:27:58.44+00 2023-05-31 14:31:10.816+00 276 276 276 22/03/2023 11:33-JAN9J29-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255451 expense
255452 2290 2023-03-22 13:25:49+00 51.8 51.8 0 0 1 2023-04-05 12:28:00.277+00 2023-05-31 14:31:13.616+00 276 276 276 22/03/2023 10:25-DYW7814-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255452 expense
255456 2290 2023-03-22 14:23:48+00 38.8 38.8 0 0 1 2023-04-05 12:28:06.314+00 2023-05-31 14:31:21.19+00 276 276 276 22/03/2023 11:23-JBA5G61-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-255456 expense
255458 2290 2023-03-22 18:11:45+00 46.8 46.8 0 0 1 2023-04-05 12:28:11.199+00 2023-05-31 14:31:28.912+00 276 276 276 22/03/2023 15:11-JAP6D30-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255458 expense