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
259737 2290 2023-03-26 12:48:31+00 33.72 33.72 0 0 1 2023-04-05 16:29:02.878+00 2023-05-31 16:00:34.9+00 276 276 276 26/03/2023 09:48-JAQ5I24-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259737 expense
259740 2290 2023-03-26 13:27:04+00 48.6 48.6 0 0 1 2023-04-05 16:29:05.671+00 2023-05-31 16:00:38.729+00 276 276 276 26/03/2023 10:27-CRG6115-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259740 expense
452291 70 2024-01-13 15:32:39+00 1406.718 1406.718 0 0 1 2024-01-17 20:46:56.872+00 2024-01-17 20:46:56.883+00 43 43 13/01/2024 12:32-Diesel S10-621 DES-452291 expense
259741 2290 2023-03-26 13:23:48+00 32.4 32.4 0 0 1 2023-04-05 16:29:06.7+00 2023-05-31 16:00:39.695+00 276 276 276 26/03/2023 10:23-RVT4F03-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259741 expense
259742 2290 2023-03-26 13:23:12+00 32.4 32.4 0 0 1 2023-04-05 16:29:07.927+00 2023-05-31 16:00:40.66+00 276 276 276 26/03/2023 10:23-JBA7A15-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259742 expense
259743 2290 2023-03-26 13:33:57+00 46.8 46.8 0 0 1 2023-04-05 16:29:10.902+00 2023-05-31 16:00:41.702+00 276 276 276 26/03/2023 10:33-JBA5H88-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-259743 expense
259744 2290 2023-03-26 13:34:02+00 50.54 50.54 0 0 1 2023-04-05 16:29:12.063+00 2023-05-31 16:00:42.83+00 276 276 276 26/03/2023 10:34-JBA5E44-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-259744 expense
259750 2290 2023-03-26 13:51:11+00 72.8 72.8 0 0 1 2023-04-05 16:29:19.167+00 2023-05-31 16:00:49.495+00 276 276 276 26/03/2023 10:51-RVT4F00-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-259750 expense
259752 2290 2023-03-26 12:59:30+00 87.3 87.3 0 0 1 2023-04-05 16:29:21.124+00 2023-05-31 16:00:51.827+00 276 276 276 26/03/2023 09:59-DYW7814-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-259752 expense
259753 2290 2023-03-26 13:38:38+00 25.8 25.8 0 0 1 2023-04-05 16:29:22.083+00 2023-05-31 16:00:52.927+00 276 276 276 26/03/2023 10:38-JAN9J32-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-259753 expense