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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
257595 2290 2023-03-28 10:26:33+00 124.2 124.2 0 0 1 2023-04-05 15:50:52.148+00 2023-05-31 15:22:46.945+00 276 276 276 28/03/2023 07:26-JAS1E44-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-257595 expense
257597 2290 2023-03-28 10:40:59+00 38.7 38.7 0 0 1 2023-04-05 15:50:53.929+00 2023-05-31 15:22:49.19+00 276 276 276 28/03/2023 07:40-FCD2513-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257597 expense
257640 2290 2023-03-28 12:12:42+00 8.6 8.6 0 0 1 2023-04-05 15:51:36.116+00 2023-05-31 15:23:33.559+00 276 276 276 28/03/2023 09:12-JBK8C31-6026601 SP 021 - km 87+940 - Sul - Ribeirao Pires 6026601 DES-257640 expense
257699 2290 2023-03-28 12:46:33+00 50.54 50.54 0 0 1 2023-04-05 15:52:34.786+00 2023-05-31 15:24:34.795+00 276 276 276 28/03/2023 09:46-JBA5E44-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257699 expense
257717 2290 2023-03-28 11:06:07+00 74.67 74.67 0 0 1 2023-04-05 15:52:56.889+00 2023-05-31 15:24:54.429+00 276 276 276 28/03/2023 08:06-JAM6E16-6026601 BR 153 - km 234 - SUL - HIDROLINA 6026601 DES-257717 expense
257852 2290 2023-03-28 14:21:21+00 67.9 67.9 0 0 1 2023-04-05 15:55:26.886+00 2023-05-31 15:27:24.971+00 276 276 276 28/03/2023 11:21-RVT4F05-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-257852 expense
258041 2290 2023-03-28 04:00:17+00 15.5 15.5 0 0 1 2023-04-05 15:58:46.504+00 2023-05-31 15:30:54.012+00 276 276 276 28/03/2023 01:00-RUT4J80-6026601 Mens. ref. 03/2023 6026601 DES-258041 expense
258057 2290 2023-03-28 04:00:17+00 15.5 15.5 0 0 1 2023-04-05 15:59:02.731+00 2023-05-31 15:31:10.152+00 276 276 276 28/03/2023 01:00-RVT4F04-6026601 Mens. ref. 03/2023 6026601 DES-258057 expense
258094 2290 2023-03-24 13:08:03+00 32.4 32.4 0 0 1 2023-04-05 15:59:39.645+00 2023-05-31 15:31:49.315+00 276 276 276 24/03/2023 10:08-EQE6H46-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-258094 expense
320794 70 2023-04-15 14:01:58+00 1255.0919999999999 1255.0919999999999 0 0 1 2023-05-31 15:35:33.631+00 2023-05-31 15:35:33.637+00 43 43 15/04/2023 11:01-Diesel S10-616 DES-320794 expense