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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
249816 2290 2023-03-11 23:24:45+00 83.2 83.2 0 0 1 2023-04-04 15:10:41.169+00 2023-04-04 18:34:42.674+00 276 276 276 11/03/2023 20:24-RVT4E99-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-249816 expense
315307 2290 2023-04-15 11:35:14+00 62.4 62.4 0 0 1 2023-05-24 20:13:55.703+00 2023-05-24 20:13:55.709+00 276 276 15/04/2023 08:35-BHT2D21-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315307 expense
315311 2290 2023-04-15 08:34:12+00 2.8 2.8 0 0 1 2023-05-24 20:14:00.391+00 2023-05-24 20:14:00.397+00 276 276 15/04/2023 05:34-OOF7373-6054326 SP 021 - km 0+360 - Norte - Sao Paulo 6054326 DES-315311 expense
315314 2290 2023-04-15 19:50:09+00 70.49 70.49 0 0 1 2023-05-24 20:14:04.625+00 2023-05-24 20:14:04.631+00 276 276 15/04/2023 16:50-EQE6H46-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-315314 expense
315316 2290 2023-04-15 11:58:32+00 23.6 23.6 0 0 1 2023-05-24 20:14:08.856+00 2023-05-24 20:14:08.868+00 276 276 15/04/2023 08:58-JBA5F65-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-315316 expense
315321 2290 2023-04-15 20:53:57+00 44.4 44.4 0 0 1 2023-05-24 20:14:15.168+00 2023-05-24 20:14:15.174+00 276 276 15/04/2023 17:53-JBA5E44-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315321 expense
315336 2290 2023-04-15 21:14:31+00 50.54 50.54 0 0 1 2023-05-24 20:14:32.473+00 2023-05-24 20:14:32.479+00 276 276 15/04/2023 18:14-EQE6H46-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-315336 expense
315342 2290 2023-04-15 14:07:52+00 79 79 0 0 1 2023-05-24 20:14:38.486+00 2023-05-24 20:14:38.493+00 276 276 15/04/2023 11:07-JBA5H96-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315342 expense
318947 70 2023-05-13 14:31:39+00 1898.628 1898.628 0 0 1 2023-05-25 18:43:38.862+00 2023-05-25 18:43:38.875+00 276 276 13/05/2023 11:31-Diesel S10-646 DES-318947 expense
321587 70 2023-06-01 11:02:37+00 2513.6279999999997 2513.6279999999997 0 0 1 2023-06-02 19:36:33.808+00 2023-06-02 19:36:33.819+00 43 43 01/06/2023 08:02-Diesel S10-534 DES-321587 expense