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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
253214 2290 2023-03-18 11:30:28+00 42.18 42.18 0 0 1 2023-04-05 11:29:45.58+00 2023-05-31 13:12:46.252+00 276 276 276 18/03/2023 08:30-JAQ8C39-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-253214 expense
253228 2290 2023-03-21 08:43:21+00 32.4 32.4 0 0 1 2023-04-05 11:29:55.686+00 2023-05-31 13:13:01.269+00 276 276 276 21/03/2023 05:43-JBA5H94-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-253228 expense
253075 70 2023-04-04 09:14:55+00 2064.0516000000002 2064.0516000000002 0 0 1 2023-04-05 11:28:08.056+00 2023-04-05 11:28:08.069+00 43 43 04/04/2023 06:14-Diesel S10-565 DES-253075 expense
253230 2290 2023-03-21 08:57:17+00 175.5 175.5 0 0 1 2023-04-05 11:29:56.996+00 2023-05-31 13:13:03.095+00 276 276 276 21/03/2023 05:57-GCI8538-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-253230 expense
253246 2290 2023-03-21 06:43:46+00 46.8 46.8 0 0 1 2023-04-05 11:30:08.48+00 2023-05-31 13:13:15.283+00 276 276 276 21/03/2023 03:43-JAQ5I24-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253246 expense
253077 70 2023-04-01 22:20:49+00 1828.9599999999998 1828.9599999999998 0 0 1 2023-04-05 11:28:09.75+00 2023-04-05 11:28:09.759+00 43 43 01/04/2023 19:20-Diesel S10-565 DES-253077 expense
253255 2290 2023-03-21 07:37:09+00 54 54 0 0 1 2023-04-05 11:30:15.927+00 2023-05-31 13:13:22.672+00 276 276 276 21/03/2023 04:37-JBA7J39-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-253255 expense
253279 2290 2023-03-21 09:51:55+00 16.8 16.8 0 0 1 2023-04-05 11:30:35.208+00 2023-05-31 13:13:45.659+00 276 276 276 21/03/2023 06:51-JBA5I03-6026601 BR 381 - km 007+300 - SUL - Vargem 6026601 DES-253279 expense
253086 70 2023-04-02 15:35:28+00 1998.4370000000001 1998.4370000000001 0 0 1 2023-04-05 11:28:16.704+00 2023-04-05 11:28:16.723+00 43 43 02/04/2023 12:35-Diesel S10-562 DES-253086 expense
253285 2290 2023-03-21 08:29:36+00 105.3 105.3 0 0 1 2023-04-05 11:30:41.339+00 2023-05-31 13:13:53.834+00 276 276 276 21/03/2023 05:29-BSZ4I45-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253285 expense