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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
250125 2290 2023-03-12 12:58:25+00 47.2 47.2 0 0 1 2023-04-04 15:17:56.263+00 2023-04-04 18:46:38.906+00 276 276 276 12/03/2023 09:58-JBA8C54-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250125 expense
250128 2290 2023-03-12 00:26:04+00 52 52 0 0 1 2023-04-04 15:18:00.265+00 2023-04-04 18:46:46.343+00 276 276 276 11/03/2023 21:26-JBB5I99-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250128 expense
250129 2290 2023-03-12 00:26:11+00 52 52 0 0 1 2023-04-04 15:18:01.329+00 2023-04-04 18:46:49.241+00 276 276 276 11/03/2023 21:26-JAT2C84-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250129 expense
250134 2290 2023-03-12 13:11:13+00 22.51 22.51 0 0 1 2023-04-04 15:18:06.913+00 2023-04-04 18:47:01.487+00 276 276 276 12/03/2023 10:11-JAT2C84-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250134 expense
315475 2290 2023-04-11 17:58:01+00 41.6 41.6 0 0 1 2023-05-24 20:17:12.729+00 2023-05-24 20:17:12.736+00 276 276 11/04/2023 14:58-JAP6D30-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-315475 expense
318968 70 2023-05-13 11:46:05+00 1170.378 1170.378 0 0 1 2023-05-25 18:44:49.295+00 2023-05-25 18:44:49.321+00 276 276 13/05/2023 08:46-Diesel S10-588 DES-318968 expense
320420 70 2023-05-26 10:52:55+00 3262.452 3262.452 0 0 1 2023-05-30 12:08:42.766+00 2023-05-30 12:08:42.792+00 43 43 26/05/2023 07:52-Diesel S10-485 DES-320420 expense
320423 70 2023-05-25 16:49:53+00 1968 1968 0 0 1 2023-05-30 12:08:52.075+00 2023-05-30 12:08:52.083+00 43 43 25/05/2023 13:49-Diesel S10-483 DES-320423 expense
249990 2290 2023-03-11 22:18:23+00 19.6 19.6 0 0 1 2023-04-04 15:14:45.86+00 2023-04-04 18:40:28.259+00 276 276 276 11/03/2023 19:18-DYW7814-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249990 expense
324678 70 2023-06-14 15:04:43+00 2090.4192000000003 2090.4192000000003 0 0 1 2023-06-15 18:11:40.932+00 2023-06-15 18:11:40.976+00 43 43 14/06/2023 12:04-Diesel S10-616 DES-324678 expense