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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
257543 2290 2023-03-28 15:07:21+00 47.02 47.02 0 0 1 2023-04-05 13:22:01.595+00 2023-05-31 15:22:06.181+00 276 276 276 28/03/2023 12:07-JBA5F73-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257543 expense
257544 2290 2023-03-28 07:32:09+00 105.3 105.3 0 0 1 2023-04-05 13:22:03.271+00 2023-05-31 15:22:07.665+00 276 276 276 28/03/2023 04:32-FOL2A88-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257544 expense
257546 2290 2023-03-28 11:39:31+00 35.4 35.4 0 0 1 2023-04-05 13:22:07.354+00 2023-05-31 15:22:10.088+00 276 276 276 28/03/2023 08:39-JBL2F96-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-257546 expense
257547 2290 2023-03-28 15:41:42+00 48.6 48.6 0 0 1 2023-04-05 13:22:09.432+00 2023-05-31 15:22:11.022+00 276 276 276 28/03/2023 12:41-RVT4F08-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-257547 expense
257548 2290 2023-03-28 15:44:33+00 27 27 0 0 1 2023-04-05 13:22:10.859+00 2023-05-31 15:22:11.968+00 276 276 276 28/03/2023 12:44-GDM9E48-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-257548 expense
257549 2290 2023-03-28 13:01:04+00 10.8 10.8 0 0 1 2023-04-05 13:22:12.34+00 2023-05-31 15:22:13.109+00 276 276 276 28/03/2023 10:01-JBN1C97-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257549 expense
452209 70 2024-01-12 00:19:32+00 2511.558 2511.558 0 0 1 2024-01-17 20:43:50.545+00 2024-01-17 20:43:50.55+00 43 43 11/01/2024 21:19-Diesel S10-600 DES-452209 expense
316815 2290 2023-04-17 18:09:10+00 25.8 25.8 0 0 1 2023-05-24 20:42:34.886+00 2023-05-24 20:42:34.892+00 276 276 17/04/2023 15:09-JBA7A09-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316815 expense
452213 70 2024-01-12 09:57:15+00 2367.036 2367.036 0 0 1 2024-01-17 20:43:59.13+00 2024-01-17 20:43:59.144+00 43 43 12/01/2024 06:57-Diesel S10-575 DES-452213 expense
257513 2290 2023-03-28 13:48:09+00 67.45 67.45 0 0 1 2023-04-05 13:21:00.428+00 2023-05-31 15:21:33.775+00 276 276 276 28/03/2023 10:48-EIL3H43-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257513 expense