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
254245 2290 2023-03-20 19:11:22+00 62.4 62.4 0 0 1 2023-04-05 11:53:26.276+00 2023-05-31 13:46:04.344+00 276 276 276 20/03/2023 16:11-JBA6D29-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254245 expense
254269 2290 2023-03-21 01:58:07+00 54.6 54.6 0 0 1 2023-04-05 11:54:01.772+00 2023-05-31 13:47:17.695+00 276 276 276 20/03/2023 22:58-RUP4H49-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-254269 expense
254271 2290 2023-03-20 23:47:24+00 30.1 30.1 0 0 1 2023-04-05 11:54:04.811+00 2023-05-31 13:47:27.465+00 276 276 276 20/03/2023 20:47-RUP4H49-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254271 expense
254280 2290 2023-03-20 21:39:42+00 16.2 16.2 0 0 1 2023-04-05 11:54:18.779+00 2023-05-31 13:47:58.543+00 276 276 276 20/03/2023 18:39-JBK8C29-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-254280 expense
254284 2290 2023-03-20 19:57:26+00 63.2 63.2 0 0 1 2023-04-05 11:54:23.365+00 2023-05-31 13:48:12.499+00 276 276 276 20/03/2023 16:57-JBB5I97-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254284 expense
447914 70 2023-12-28 22:09:00+00 1907.5 1907.5 0 0 1 2024-01-03 13:23:33.872+00 2024-01-03 13:23:33.88+00 43 43 28/12/2023 19:09-Diesel S10-597 DES-447914 expense
449219 70 2024-01-03 01:51:58+00 614.358 614.358 0 0 1 2024-01-08 17:58:28.64+00 2024-01-08 17:58:28.682+00 43 43 02/01/2024 22:51-Diesel S10-611 DES-449219 expense
449224 70 2024-01-03 02:21:07+00 672.39 672.39 0 0 1 2024-01-08 17:58:48.071+00 2024-01-08 17:58:48.082+00 43 43 02/01/2024 23:21-Diesel S10-620 DES-449224 expense
449229 70 2024-01-03 03:06:38+00 4156.542 4156.542 0 0 1 2024-01-08 17:59:14.335+00 2024-01-08 17:59:14.351+00 43 43 03/01/2024 00:06-Diesel S10-522 DES-449229 expense
449231 70 2024-01-03 09:29:26+00 648.3960000000001 648.3960000000001 0 0 1 2024-01-08 17:59:21.147+00 2024-01-08 17:59:21.159+00 43 43 03/01/2024 06:29-Diesel S10-516 DES-449231 expense