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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
259178 2290 2023-03-26 18:56:56+00 25.5 25.5 0 0 1 2023-04-05 16:18:54.614+00 2023-05-31 15:50:43.901+00 276 276 276 26/03/2023 15:56-RVT4F03-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-259178 expense
259181 2290 2023-03-26 13:42:25+00 66.6 66.6 0 0 1 2023-04-05 16:18:57.43+00 2023-05-31 15:50:47.009+00 276 276 276 26/03/2023 10:42-RUT4J78-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259181 expense
259186 2290 2023-03-26 14:46:37+00 21.6 21.6 0 0 1 2023-04-05 16:19:02.389+00 2023-05-31 15:50:53.143+00 276 276 276 26/03/2023 11:46-JBB3A26-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259186 expense
452259 70 2024-01-12 23:05:34+00 1245.456 1245.456 0 0 1 2024-01-17 20:45:33.412+00 2024-01-17 20:45:33.424+00 43 43 12/01/2024 20:05-Diesel S10-513 DES-452259 expense
259188 2290 2023-03-27 01:26:25+00 16.8 16.8 0 0 1 2023-04-05 16:19:04.199+00 2023-05-31 15:50:55.09+00 276 276 276 26/03/2023 22:26-JBA7A11-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-259188 expense
259189 2290 2023-03-27 00:00:55+00 96.6 96.6 0 0 1 2023-04-05 16:19:05.366+00 2023-05-31 15:50:56.062+00 276 276 276 26/03/2023 21:00-RVT4F13-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-259189 expense
259190 2290 2023-03-27 01:13:36+00 46.8 46.8 0 0 1 2023-04-05 16:19:06.758+00 2023-05-31 15:50:57.003+00 276 276 276 26/03/2023 22:13-JBB0J62-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-259190 expense
259196 2290 2023-03-26 20:05:01+00 32.4 32.4 0 0 1 2023-04-05 16:19:17.044+00 2023-05-31 15:51:03.456+00 276 276 276 26/03/2023 17:05-JBA7A17-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259196 expense
259202 2290 2023-03-26 20:10:33+00 32.4 32.4 0 0 1 2023-04-05 16:19:22.957+00 2023-05-31 15:51:09.242+00 276 276 276 26/03/2023 17:10-JBA7A09-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259202 expense
259204 2290 2023-03-26 20:21:46+00 32.4 32.4 0 0 1 2023-04-05 16:19:25.045+00 2023-05-31 15:51:11.099+00 276 276 276 26/03/2023 17:21-JBA5F83-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259204 expense