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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
257730 2290 2023-03-28 11:34:42+00 304.2 304.2 0 0 1 2023-04-05 15:53:10.469+00 2023-05-31 15:25:09.515+00 276 276 276 28/03/2023 08:34-BHT2D21-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-257730 expense
257733 2290 2023-03-28 13:53:27+00 39.42 39.42 0 0 1 2023-04-05 15:53:13.2+00 2023-05-31 15:25:12.362+00 276 276 276 28/03/2023 10:53-RUP4H45-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-257733 expense
257735 2290 2023-03-28 01:10:33+00 33.72 33.72 0 0 1 2023-04-05 15:53:15.517+00 2023-05-31 15:25:14.642+00 276 276 276 27/03/2023 22:10-JBB5I98-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-257735 expense
319170 70 2023-05-10 13:42:27+00 1055.01 1055.01 0 0 1 2023-05-25 18:55:28.799+00 2023-05-25 18:55:28.821+00 276 276 10/05/2023 10:42-Diesel S10-618 DES-319170 expense
449425 70 2024-01-06 17:12:14+00 1814.616 1814.616 0 0 1 2024-01-08 18:17:03.904+00 2024-01-08 18:17:03.92+00 43 43 06/01/2024 14:12-Diesel S10-581 DES-449425 expense
257719 2290 2023-03-28 11:37:12+00 304.2 304.2 0 0 1 2023-04-05 15:52:58.917+00 2023-05-31 15:24:56.396+00 276 276 276 28/03/2023 08:37-FYT8323-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-257719 expense
257724 2290 2023-03-28 13:21:02+00 5.4 5.4 0 0 1 2023-04-05 15:53:04.362+00 2023-05-31 15:25:03.077+00 276 276 276 28/03/2023 10:21-EWJ0334-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257724 expense
257731 2290 2023-03-28 01:13:48+00 144.9 144.9 0 0 1 2023-04-05 15:53:11.41+00 2023-05-31 15:25:10.449+00 276 276 276 27/03/2023 22:13-GCI8538-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-257731 expense
257736 2290 2023-03-28 13:36:06+00 71.44 71.44 0 0 1 2023-04-05 15:53:16.451+00 2023-05-31 15:25:15.834+00 276 276 276 28/03/2023 10:36-JBA6D30-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257736 expense
257740 2290 2023-03-28 16:46:05+00 8.4 8.4 0 0 1 2023-04-05 15:53:20.105+00 2023-05-31 15:25:20.881+00 276 276 276 28/03/2023 13:46-JBK8C29-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-257740 expense