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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
452231 70 2024-01-12 15:25:57+00 1434.6180000000002 1434.6180000000002 0 0 1 2024-01-17 20:44:35.404+00 2024-01-17 20:44:35.411+00 43 43 12/01/2024 12:25-Diesel S10-524 DES-452231 expense
256104 2290 2023-03-18 19:29:34+00 70.8 70.8 0 0 1 2023-04-05 12:43:25.691+00 2023-05-31 14:52:18.818+00 276 276 276 18/03/2023 16:29-JAQ1C57-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256104 expense
256108 2290 2023-03-19 09:05:44+00 75.81 75.81 0 0 1 2023-04-05 12:43:31.488+00 2023-05-31 14:52:23.756+00 276 276 276 19/03/2023 06:05-RUT4J78-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-256108 expense
256113 2290 2023-03-19 16:36:46+00 38.7 38.7 0 0 1 2023-04-05 12:43:36.602+00 2023-05-31 14:52:30.143+00 276 276 276 19/03/2023 13:36-RUP4H49-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-256113 expense
256115 2290 2023-03-18 18:10:33+00 58.2 58.2 0 0 1 2023-04-05 12:43:39.819+00 2023-05-31 14:52:33.801+00 276 276 276 18/03/2023 15:10-JBA7J69-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-256115 expense
256120 2290 2023-03-17 14:13:29+00 30.6 30.6 0 0 1 2023-04-05 12:43:46.178+00 2023-05-31 14:52:40.338+00 276 276 276 17/03/2023 11:13-JBA7A27-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-256120 expense
256126 2290 2023-03-18 17:13:43+00 32.4 32.4 0 0 1 2023-04-05 12:43:54.043+00 2023-05-31 14:52:48.957+00 276 276 276 18/03/2023 14:13-JAQ8C39-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256126 expense
255989 2290 2023-03-18 19:30:18+00 32.4 32.4 0 0 1 2023-04-05 12:40:58.876+00 2023-05-31 14:49:18.704+00 276 276 276 18/03/2023 16:30-JBA7A22-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-255989 expense
255993 2290 2023-03-18 17:43:08+00 44.4 44.4 0 0 1 2023-04-05 12:41:02.837+00 2023-05-31 14:49:22.927+00 276 276 276 18/03/2023 14:43-JBA7A22-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-255993 expense
255996 2290 2023-03-18 22:15:25+00 128.63 128.63 0 0 1 2023-04-05 12:41:06.288+00 2023-05-31 14:49:26.329+00 276 276 276 18/03/2023 19:15-RUT4J78-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-255996 expense