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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
256739 2290 2023-03-21 21:55:39+00 67.9 67.9 0 0 1 2023-04-05 12:58:57.63+00 2023-05-31 15:07:05.249+00 276 276 276 21/03/2023 18:55-FOP6A93-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-256739 expense
256742 2290 2023-03-22 07:20:37+00 48.6 48.6 0 0 1 2023-04-05 12:59:03.374+00 2023-05-31 15:07:08.367+00 276 276 276 22/03/2023 04:20-RVT4F02-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256742 expense
256751 2290 2023-03-21 23:53:25+00 27 27 0 0 1 2023-04-05 12:59:22.54+00 2023-05-31 15:07:17.848+00 276 276 276 21/03/2023 20:53-JAT2C90-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-256751 expense
256756 2290 2023-03-21 19:40:54+00 70.2 70.2 0 0 1 2023-04-05 12:59:31.075+00 2023-05-31 15:07:23.055+00 276 276 276 21/03/2023 16:40-JBA7A26-6026601 SP 065 - km 26+500 - Norte - Igarata 6026601 DES-256756 expense
449371 70 2024-01-05 13:48:19+00 636.345 636.345 0 0 1 2024-01-08 18:11:17.16+00 2024-01-08 18:11:17.179+00 43 43 05/01/2024 10:48-Diesel S10-527 DES-449371 expense
256760 2290 2023-03-21 23:28:32+00 32.4 32.4 0 0 1 2023-04-05 12:59:36.222+00 2023-05-31 15:07:27.771+00 276 276 276 21/03/2023 20:28-JAM6E27-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256760 expense
256762 2290 2023-03-21 20:48:10+00 67.45 67.45 0 0 1 2023-04-05 12:59:38.401+00 2023-05-31 15:07:29.827+00 276 276 276 21/03/2023 17:48-RVT4F05-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-256762 expense
256766 2290 2023-03-22 01:35:40+00 58.2 58.2 0 0 1 2023-04-05 12:59:47.593+00 2023-05-31 15:07:34.282+00 276 276 276 21/03/2023 22:35-RVT4F03-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-256766 expense
256768 2290 2023-03-21 19:23:16+00 304.2 304.2 0 0 1 2023-04-05 12:59:51.025+00 2023-05-31 15:07:36.49+00 276 276 276 21/03/2023 16:23-EXN7035-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-256768 expense
256769 2290 2023-03-21 19:22:00+00 58.99 58.99 0 0 1 2023-04-05 12:59:52.185+00 2023-05-31 15:07:37.416+00 276 276 276 21/03/2023 16:22-DYW7814-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256769 expense