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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
254665 2290 2023-03-23 09:40:09+00 45 45 0 0 1 2023-04-05 12:04:30.054+00 2023-05-31 14:01:04.437+00 276 276 276 23/03/2023 06:40-JBB5I99-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-254665 expense
254666 2290 2023-03-23 12:12:37+00 59 59 0 0 1 2023-04-05 12:04:31.784+00 2023-05-31 14:01:06.659+00 276 276 276 23/03/2023 09:12-JBA7J65-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254666 expense
254667 2290 2023-03-23 11:32:18+00 33.72 33.72 0 0 1 2023-04-05 12:04:33.6+00 2023-05-31 14:01:08.428+00 276 276 276 23/03/2023 08:32-JAS1E44-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-254667 expense
254669 2290 2023-03-23 11:48:33+00 44.4 44.4 0 0 1 2023-04-05 12:04:36.353+00 2023-05-31 14:01:11.844+00 276 276 276 23/03/2023 08:48-JAT2G64-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-254669 expense
254672 2290 2023-03-23 09:49:27+00 44.4 44.4 0 0 1 2023-04-05 12:04:40.92+00 2023-05-31 14:01:19.067+00 276 276 276 23/03/2023 06:49-JBA7J69-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-254672 expense
254675 2290 2023-03-23 11:34:12+00 80.94 80.94 0 0 1 2023-04-05 12:04:47.56+00 2023-05-31 14:01:24.35+00 276 276 276 23/03/2023 08:34-IXT4440-6026601 BR 153 - km 368 - SUL - JARAGUA 6026601 DES-254675 expense
254678 2290 2023-03-23 11:41:37+00 46.8 46.8 0 0 1 2023-04-05 12:04:52.424+00 2023-05-31 14:01:28.823+00 276 276 276 23/03/2023 08:41-JBA5H89-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254678 expense
254681 2290 2023-03-23 13:00:06+00 30.1 30.1 0 0 1 2023-04-05 12:04:57.032+00 2023-05-31 14:01:35.132+00 276 276 276 23/03/2023 10:00-FYN2H44-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254681 expense
447946 70 2023-12-29 22:23:30+00 1042.902 1042.902 0 0 1 2024-01-03 13:24:57.618+00 2024-01-03 13:24:57.628+00 43 43 29/12/2023 19:23-Diesel S10-616 DES-447946 expense
254691 2290 2023-03-23 12:06:52+00 37 37 0 0 1 2023-04-05 12:05:16.284+00 2023-05-31 14:01:59.748+00 276 276 276 23/03/2023 09:06-JBB5I99-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-254691 expense