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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
255751 2290 2023-03-18 19:35:59+00 63 63 0 0 1 2023-04-05 12:35:45.452+00 2023-05-31 14:43:28.843+00 276 276 276 18/03/2023 16:35-FZN8I98-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255751 expense
449341 70 2024-01-05 00:57:05+00 142.848 142.848 0 0 1 2024-01-08 18:06:30.424+00 2024-01-08 18:06:30.447+00 43 43 04/01/2024 21:57-Diesel S10-629 DES-449341 expense
255753 2290 2023-03-18 21:25:33+00 51.8 51.8 0 0 1 2023-04-05 12:35:47.662+00 2023-05-31 14:43:32.703+00 276 276 276 18/03/2023 18:25-FZN8I98-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255753 expense
255756 2290 2023-03-19 10:17:04+00 81.9 81.9 0 0 1 2023-04-05 12:35:50.61+00 2023-05-31 14:43:37.455+00 276 276 276 19/03/2023 07:17-GCI8538-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-255756 expense
449305 70 2024-01-04 12:38:50+00 474.3 474.3 0 0 1 2024-01-08 18:04:14.096+00 2024-01-08 18:04:14.103+00 43 43 04/01/2024 09:38-Diesel S10-623 DES-449305 expense
255759 2290 2023-03-19 11:08:15+00 65.17 65.17 0 0 1 2023-04-05 12:35:53.901+00 2023-05-31 14:43:43.242+00 276 276 276 19/03/2023 08:08-RUT4J76-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-255759 expense
255763 2290 2023-03-18 20:02:25+00 50.54 50.54 0 0 1 2023-04-05 12:35:58.739+00 2023-05-31 14:43:53.931+00 276 276 276 18/03/2023 17:02-JAT2C84-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255763 expense
255768 2290 2023-03-19 13:18:57+00 50.54 50.54 0 0 1 2023-04-05 12:36:05.242+00 2023-05-31 14:44:08.267+00 276 276 276 19/03/2023 10:18-JAQ1C57-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-255768 expense
255770 2290 2023-03-19 13:48:03+00 96.6 96.6 0 0 1 2023-04-05 12:36:08.096+00 2023-05-31 14:44:11.608+00 276 276 276 19/03/2023 10:48-RUT4J74-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-255770 expense
255775 2290 2023-03-18 21:29:13+00 85.69 85.69 0 0 1 2023-04-05 12:36:20.576+00 2023-05-31 14:44:24.909+00 276 276 276 18/03/2023 18:29-EZE2E72-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-255775 expense