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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
447913 70 2023-12-30 13:36:21+00 2193.498 2193.498 0 0 1 2024-01-03 13:23:31.67+00 2024-01-03 13:23:31.702+00 43 43 30/12/2023 10:36-Diesel S10-597 DES-447913 expense
254213 2290 2023-03-21 03:38:28+00 35.1 35.1 0 0 1 2023-04-05 11:52:42.823+00 2023-05-31 13:44:41.853+00 276 276 276 21/03/2023 00:38-JBA6D35-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254213 expense
254215 2290 2023-03-20 16:53:01+00 63.2 63.2 0 0 1 2023-04-05 11:52:44.977+00 2023-05-31 13:44:47.699+00 276 276 276 20/03/2023 13:53-JBA7A11-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254215 expense
254219 2290 2023-03-20 19:06:02+00 74.67 74.67 0 0 1 2023-04-05 11:52:49.301+00 2023-05-31 13:44:58.511+00 276 276 276 20/03/2023 16:06-JAT2G64-6026601 BR 153 - km 234 - NORTE - HIDROLINA 6026601 DES-254219 expense
254223 2290 2023-03-19 08:26:10+00 48.6 48.6 0 0 1 2023-04-05 11:52:53.026+00 2023-05-31 13:45:11.767+00 276 276 276 19/03/2023 05:26-RVT4F10-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-254223 expense
254227 2290 2023-03-20 18:16:12+00 32.4 32.4 0 0 1 2023-04-05 11:52:57.424+00 2023-05-31 13:45:20.329+00 276 276 276 20/03/2023 15:16-JBA6D31-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-254227 expense
254232 2290 2023-03-20 18:59:52+00 12.9 12.9 0 0 1 2023-04-05 11:53:03.362+00 2023-05-31 13:45:31.759+00 276 276 276 20/03/2023 15:59-JBL2G04-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254232 expense
254244 2290 2023-03-20 19:12:10+00 19.6 19.6 0 0 1 2023-04-05 11:53:25.158+00 2023-05-31 13:46:00.83+00 276 276 276 20/03/2023 16:12-RUP4H46-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-254244 expense
254245 2290 2023-03-20 19:11:22+00 62.4 62.4 0 0 1 2023-04-05 11:53:26.276+00 2023-05-31 13:46:04.344+00 276 276 276 20/03/2023 16:11-JBA6D29-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254245 expense
254269 2290 2023-03-21 01:58:07+00 54.6 54.6 0 0 1 2023-04-05 11:54:01.772+00 2023-05-31 13:47:17.695+00 276 276 276 20/03/2023 22:58-RUP4H49-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-254269 expense