Export to CSV

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
257153 2290 2023-03-24 09:31:24+00 44.4 44.4 0 0 1 2023-04-05 13:10:53.369+00 2023-05-31 15:14:59.395+00 276 276 276 24/03/2023 06:31-EQE6H46-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-257153 expense
257154 2290 2023-03-25 10:02:02+00 37 37 0 0 1 2023-04-05 13:10:56.799+00 2023-05-31 15:15:01.073+00 276 276 276 25/03/2023 07:02-JBA7J63-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257154 expense
257160 2290 2023-03-25 11:16:00+00 50.54 50.54 0 0 1 2023-04-05 13:11:12.151+00 2023-05-31 15:15:07.325+00 276 276 276 25/03/2023 08:16-JBA5G61-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-257160 expense
257162 2290 2023-03-25 11:40:11+00 50.54 50.54 0 0 1 2023-04-05 13:11:16.024+00 2023-05-31 15:15:09.258+00 276 276 276 25/03/2023 08:40-JBB0J61-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-257162 expense
257163 2290 2023-03-25 10:59:25+00 25.8 25.8 0 0 1 2023-04-05 13:11:18.447+00 2023-05-31 15:15:10.439+00 276 276 276 25/03/2023 07:59-RUT4J85-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257163 expense
257164 2290 2023-03-25 11:00:31+00 16.8 16.8 0 0 1 2023-04-05 13:11:20.793+00 2023-05-31 15:15:11.441+00 276 276 276 25/03/2023 08:00-JBB2B75-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257164 expense
257165 2290 2023-03-25 10:30:55+00 25.5 25.5 0 0 1 2023-04-05 13:11:23.815+00 2023-05-31 15:15:12.378+00 276 276 276 25/03/2023 07:30-JAP6D30-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-257165 expense
449402 70 2024-01-06 11:57:25+00 1289.538 1289.538 0 0 1 2024-01-08 18:14:50.184+00 2024-01-08 18:14:50.199+00 43 43 06/01/2024 08:57-Diesel S10-663 DES-449402 expense
257166 2290 2023-03-25 11:16:38+00 40.8 40.8 0 0 1 2023-04-05 13:11:26.988+00 2023-05-31 15:15:13.314+00 276 276 276 25/03/2023 08:16-RVT4F11-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-257166 expense
257179 2290 2023-03-25 11:27:48+00 25.8 25.8 0 0 1 2023-04-05 13:11:47.954+00 2023-05-31 15:15:26.336+00 276 276 276 25/03/2023 08:27-EZE2E72-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257179 expense