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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
255265 2290 2023-03-22 14:36:58+00 25.5 25.5 0 0 1 2023-04-05 12:23:10.395+00 2023-05-31 14:23:34.471+00 276 276 276 22/03/2023 11:36-JBA6D30-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-255265 expense
255268 2290 2023-03-21 21:37:11+00 20.4 20.4 0 0 1 2023-04-05 12:23:15.334+00 2023-05-31 14:23:39.495+00 276 276 276 21/03/2023 18:37-JBA5G09-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255268 expense
255270 2290 2023-03-21 21:37:01+00 20.4 20.4 0 0 1 2023-04-05 12:23:18.14+00 2023-05-31 14:23:42.254+00 276 276 276 21/03/2023 18:37-JAM6E51-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255270 expense
255273 2290 2023-03-22 14:20:38+00 48.5 48.5 0 0 1 2023-04-05 12:23:21.436+00 2023-05-31 14:23:48.195+00 276 276 276 22/03/2023 11:20-JBB5I99-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-255273 expense
255274 2290 2023-03-22 15:38:35+00 11.2 11.2 0 0 1 2023-04-05 12:23:22.758+00 2023-05-31 14:23:52.311+00 276 276 276 22/03/2023 12:38-JBA7A17-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255274 expense
255275 2290 2023-03-22 15:40:59+00 62.4 62.4 0 0 1 2023-04-05 12:23:24.017+00 2023-05-31 14:23:56.053+00 276 276 276 22/03/2023 12:40-JBB5J03-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-255275 expense
255276 2290 2023-03-22 14:31:51+00 22.2 22.2 0 0 1 2023-04-05 12:23:26.132+00 2023-05-31 14:23:58.861+00 276 276 276 22/03/2023 11:31-JBB0J61-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-255276 expense
255278 2290 2023-03-22 15:57:52+00 128.63 128.63 0 0 1 2023-04-05 12:23:28.226+00 2023-05-31 14:24:04.127+00 276 276 276 22/03/2023 12:57-FYT8323-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-255278 expense
320757 70 2023-04-12 10:42:19+00 2632.4772000000003 2632.4772000000003 0 0 1 2023-05-31 14:24:05.991+00 2023-05-31 14:24:06.013+00 43 43 12/04/2023 07:42-Diesel S10-631 DES-320757 expense
255317 2290 2023-03-22 18:29:28+00 70.8 70.8 0 0 1 2023-04-05 12:24:34.499+00 2023-05-31 14:25:31.841+00 276 276 276 22/03/2023 15:29-JBB5J03-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255317 expense