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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
256626 2290 2023-03-21 18:59:30+00 58.99 58.99 0 0 1 2023-04-05 12:56:02.89+00 2023-05-31 15:04:38.773+00 276 276 276 21/03/2023 15:59-DYW7814-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-256626 expense
256628 2290 2023-03-21 18:31:18+00 37.8 37.8 0 0 1 2023-04-05 12:56:04.989+00 2023-05-31 15:04:43.358+00 276 276 276 21/03/2023 15:31-FOP6A93-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-256628 expense
256629 2290 2023-03-21 22:55:48+00 58.5 58.5 0 0 1 2023-04-05 12:56:06.091+00 2023-05-31 15:04:44.448+00 276 276 276 21/03/2023 19:55-JAN9J32-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-256629 expense
256630 2290 2023-03-22 08:23:53+00 25.2 25.2 0 0 1 2023-04-05 12:56:08.148+00 2023-05-31 15:04:45.734+00 276 276 276 22/03/2023 05:23-RVT4F12-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256630 expense
256633 2290 2023-03-22 10:46:29+00 27.2 27.2 0 0 1 2023-04-05 12:56:16.934+00 2023-05-31 15:04:49.55+00 276 276 276 22/03/2023 07:46-JBB5J01-6026601 SP 300 - km 259+300 - Oeste - Botucatu 6026601 DES-256633 expense
449367 70 2024-01-05 13:18:30+00 1004.4 1004.4 0 0 1 2024-01-08 18:10:59.388+00 2024-01-08 18:10:59.421+00 43 43 05/01/2024 10:18-Diesel S10-504 DES-449367 expense
256634 2290 2023-03-22 10:46:43+00 27.2 27.2 0 0 1 2023-04-05 12:56:20.013+00 2023-05-31 15:04:50.645+00 276 276 276 22/03/2023 07:46-JBA5H99-6026601 SP 300 - km 259+300 - Oeste - Botucatu 6026601 DES-256634 expense
256636 2290 2023-03-22 09:48:40+00 48.5 48.5 0 0 1 2023-04-05 12:56:24.835+00 2023-05-31 15:04:52.747+00 276 276 276 22/03/2023 06:48-EQE6H46-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-256636 expense
256637 2290 2023-03-21 18:32:09+00 93.6 93.6 0 0 1 2023-04-05 12:56:26.059+00 2023-05-31 15:04:53.767+00 276 276 276 21/03/2023 15:32-RUT4J73-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-256637 expense
256638 2290 2023-03-22 10:47:44+00 29.7 29.7 0 0 1 2023-04-05 12:56:27.284+00 2023-05-31 15:04:54.819+00 276 276 276 22/03/2023 07:47-RUT4J78-6026601 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6026601 DES-256638 expense