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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
251795 2290 2023-03-11 06:52:54+00 70.2 70.2 0 0 1 2023-04-04 15:54:59.831+00 2023-04-04 20:01:33.05+00 276 276 276 11/03/2023 03:52-RVT4F03-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251795 expense
251802 2290 2023-03-11 07:08:23+00 11.2 11.2 0 0 1 2023-04-04 15:55:07.555+00 2023-04-04 20:01:46.054+00 276 276 276 11/03/2023 04:08-JBA6D32-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251802 expense
251810 2290 2023-03-11 08:36:01+00 52 52 0 0 1 2023-04-04 15:55:16.46+00 2023-04-04 20:02:03.561+00 276 276 276 11/03/2023 05:36-JAQ1C58-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251810 expense
251815 2290 2023-03-11 07:46:24+00 46.8 46.8 0 0 1 2023-04-04 15:55:22.06+00 2023-04-04 20:02:16.839+00 276 276 276 11/03/2023 04:46-JBA7J69-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251815 expense
251817 2290 2023-03-11 03:27:41+00 50.63 50.63 0 0 1 2023-04-04 15:55:24.374+00 2023-04-04 20:02:19.956+00 276 276 276 11/03/2023 00:27-RUT4J71-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-251817 expense
251824 2290 2023-03-12 14:13:55+00 74.38 74.38 0 0 1 2023-04-04 15:55:32.821+00 2023-04-04 20:02:32.767+00 276 276 276 12/03/2023 11:13-RVT4F11-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251824 expense
251825 2290 2023-03-12 14:14:05+00 65.17 65.17 0 0 1 2023-04-04 15:55:34.532+00 2023-04-04 20:02:34.202+00 276 276 276 12/03/2023 11:14-FYT8323-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251825 expense
446851 70 2023-12-21 15:24:07+00 2600.838 2600.838 0 0 1 2023-12-29 13:20:30.983+00 2023-12-29 13:20:30.991+00 43 43 21/12/2023 12:24-Diesel S10-574 DES-446851 expense
446854 70 2023-12-23 17:05:00+00 1635 1635 0 0 1 2023-12-29 13:20:36.986+00 2023-12-29 13:20:36.991+00 43 43 23/12/2023 14:05-Diesel S10-575 DES-446854 expense
251655 2290 2023-03-10 19:41:40+00 31.2 31.2 0 0 1 2023-04-04 15:52:17.684+00 2023-04-04 19:56:19.071+00 276 276 276 10/03/2023 16:41-RUT4J73-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251655 expense