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
257052 2290 2023-03-24 17:27:02+00 10.8 10.8 0 0 1 2023-04-05 13:07:40.902+00 2023-05-31 15:13:05.444+00 276 276 276 24/03/2023 14:27-JBL2F96-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-257052 expense
257055 2290 2023-03-24 18:00:37+00 23.6 23.6 0 0 1 2023-04-05 13:07:45.442+00 2023-05-31 15:13:08.888+00 276 276 276 24/03/2023 15:00-JBK8C29-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-257055 expense
257057 2290 2023-03-24 19:38:14+00 7.8 7.8 0 0 1 2023-04-05 13:07:49.151+00 2023-05-31 15:13:11.455+00 276 276 276 24/03/2023 16:38-JBL2G04-6026601 BR 116 - km 426+600 - NORTE - Juquia 6026601 DES-257057 expense
452186 70 2024-01-11 10:21:12+00 4771.4580000000005 4771.4580000000005 0 0 1 2024-01-17 20:42:44.683+00 2024-01-17 20:42:44.691+00 43 43 11/01/2024 07:21-Diesel S10-472 DES-452186 expense
452193 70 2024-01-11 13:57:41+00 1127.718 1127.72 0 0 2024-01-17 20:43:03.667+00 2024-01-25 12:50:54.003+00 43 43 43 11/01/2024 10:57-Diesel S10-604 DES-452193 expense
452190 70 2024-01-11 13:19:09+00 2638.7819999999997 2638.7819999999997 0 0 1 2024-01-17 20:42:55.251+00 2024-01-17 20:42:55.256+00 43 43 11/01/2024 10:19-Diesel S10-619 DES-452190 expense
257054 2290 2023-03-24 18:33:43+00 25.8 25.8 0 0 1 2023-04-05 13:07:44.048+00 2023-05-31 15:13:07.926+00 276 276 276 24/03/2023 15:33-JAT2G64-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-257054 expense
257060 2290 2023-03-24 18:34:00+00 25.8 25.8 0 0 1 2023-04-05 13:07:52.953+00 2023-05-31 15:13:14.369+00 276 276 276 24/03/2023 15:34-JBA7A20-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-257060 expense
257075 2290 2023-03-22 08:43:38+00 32.4 32.4 0 0 1 2023-04-05 13:08:21.712+00 2023-05-31 15:13:30.391+00 276 276 276 22/03/2023 05:43-JAQ8C39-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-257075 expense
257077 2290 2023-03-24 18:52:31+00 27 27 0 0 1 2023-04-05 13:08:26.696+00 2023-05-31 15:13:32.405+00 276 276 276 24/03/2023 15:52-JAP6D30-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-257077 expense