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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
257499 2290 2023-03-28 15:09:33+00 83.69 83.69 0 0 1 2023-04-05 13:20:26.248+00 2023-05-31 15:21:18.564+00 276 276 276 28/03/2023 12:09-EXN7035-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-257499 expense
449411 70 2024-01-06 14:59:01+00 1206.396 1206.396 0 0 1 2024-01-08 18:15:48.861+00 2024-01-08 18:15:48.876+00 43 43 06/01/2024 11:59-Diesel S10-660 DES-449411 expense
449412 70 2024-01-06 15:01:51+00 932.976 932.976 0 0 1 2024-01-08 18:15:51.84+00 2024-01-08 18:15:51.847+00 43 43 06/01/2024 12:01-Diesel S10-575 DES-449412 expense
316804 2290 2023-04-17 19:11:50+00 54.6 54.6 0 0 1 2023-05-24 20:42:22.428+00 2023-05-24 20:42:22.433+00 276 276 17/04/2023 16:11-RUT4J71-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316804 expense
316808 2290 2023-04-17 18:44:20+00 72.8 72.8 0 0 1 2023-05-24 20:42:26.452+00 2023-05-24 20:42:26.457+00 276 276 17/04/2023 15:44-RUT4J71-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316808 expense
316810 2290 2023-04-17 18:35:33+00 41.6 41.6 0 0 1 2023-05-24 20:42:29.74+00 2023-05-24 20:42:29.747+00 276 276 17/04/2023 15:35-JBA5I03-6054326 SP 348 - km 115+520 - Norte - Sumare 6054326 DES-316810 expense
316818 2290 2023-04-17 18:15:18+00 202.8 202.8 0 0 1 2023-05-24 20:42:37.766+00 2023-05-24 20:42:37.771+00 276 276 17/04/2023 15:15-JBA7A09-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316818 expense
316822 2290 2023-04-13 03:04:53+00 25.8 25.8 0 0 1 2023-05-24 20:42:41.681+00 2023-05-24 20:42:41.691+00 276 276 13/04/2023 00:04-EYP3339-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316822 expense
316829 2290 2023-04-17 18:27:20+00 25.8 25.8 0 0 1 2023-05-24 20:42:48.614+00 2023-05-24 20:42:48.619+00 276 276 17/04/2023 15:27-JBB3A26-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316829 expense
316837 2290 2023-04-17 18:01:27+00 38.7 38.7 0 0 1 2023-05-24 20:42:58.764+00 2023-05-24 20:42:58.775+00 276 276 17/04/2023 15:01-RVT4F13-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316837 expense