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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
257129 2290 2023-03-24 20:07:33+00 83.69 83.69 0 0 1 2023-04-05 13:09:58.796+00 2023-05-31 15:14:31.332+00 276 276 276 24/03/2023 17:07-RUT4J71-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-257129 expense
257138 2290 2023-03-24 20:51:12+00 50.63 50.63 0 0 1 2023-04-05 13:10:18.284+00 2023-05-31 15:14:42.179+00 276 276 276 24/03/2023 17:51-RUT4J85-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-257138 expense
449395 70 2024-01-06 10:48:52+00 4493.574 4493.574 0 0 1 2024-01-08 18:14:10.313+00 2024-01-08 18:14:10.338+00 43 43 06/01/2024 07:48-Diesel S10-563 DES-449395 expense
257140 2290 2023-03-24 19:42:54+00 25.2 25.2 0 0 1 2023-04-05 13:10:21.709+00 2023-05-31 15:14:44.374+00 276 276 276 24/03/2023 16:42-EXN7035-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257140 expense
257142 2290 2023-03-24 17:58:08+00 124.2 124.2 0 0 1 2023-04-05 13:10:24.268+00 2023-05-31 15:14:47.439+00 276 276 276 24/03/2023 14:58-RUP4H48-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-257142 expense
449398 70 2024-01-06 11:40:48+00 4001.976 4001.976 0 0 1 2024-01-08 18:14:25.828+00 2024-01-08 18:14:25.839+00 43 43 06/01/2024 08:40-Diesel S10-562 DES-449398 expense
257145 2290 2023-03-24 20:20:36+00 8.4 8.4 0 0 1 2023-04-05 13:10:29.749+00 2023-05-31 15:14:51.114+00 276 276 276 24/03/2023 17:20-JBK8C31-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-257145 expense
257147 2290 2023-03-24 20:41:22+00 46.8 46.8 0 0 1 2023-04-05 13:10:34.723+00 2023-05-31 15:14:53.274+00 276 276 276 24/03/2023 17:41-JAK8E55-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-257147 expense
257149 2290 2023-03-24 20:00:47+00 35.1 35.1 0 0 1 2023-04-05 13:10:41.111+00 2023-05-31 15:14:55.232+00 276 276 276 24/03/2023 17:00-FMQ1553-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-257149 expense
257152 2290 2023-03-24 04:40:38+00 66.6 66.6 0 0 1 2023-04-05 13:10:51.124+00 2023-05-31 15:14:58.208+00 276 276 276 24/03/2023 01:40-FOP6A93-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257152 expense