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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
252957 2290 2023-03-18 08:36:32+00 54.6 54.6 0 0 1 2023-04-05 11:26:56.435+00 2023-05-31 13:08:44.411+00 276 276 276 18/03/2023 05:36-FOP6A93-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-252957 expense
252966 2290 2023-03-18 10:30:56+00 16.8 16.8 0 0 1 2023-04-05 11:27:02.149+00 2023-05-31 13:08:55.988+00 276 276 276 18/03/2023 07:30-JAM6E27-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252966 expense
252970 2290 2023-03-18 10:33:48+00 169 169 0 0 1 2023-04-05 11:27:04.427+00 2023-05-31 13:09:00.138+00 276 276 276 18/03/2023 07:33-JAQ5C16-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-252970 expense
252976 2290 2023-03-18 10:21:55+00 33.72 33.72 0 0 1 2023-04-05 11:27:08.202+00 2023-05-31 13:09:06.491+00 276 276 276 18/03/2023 07:21-JAQ1C58-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-252976 expense
252982 2290 2023-03-18 06:09:41+00 93.6 93.6 0 0 1 2023-04-05 11:27:12.222+00 2023-05-31 13:09:11.275+00 276 276 276 18/03/2023 03:09-RUT4J73-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-252982 expense
253005 2290 2023-03-18 09:11:06+00 13.5 13.5 0 0 1 2023-04-05 11:27:25.549+00 2023-05-31 13:09:32.352+00 276 276 276 18/03/2023 06:11-ITH2400-6026601 SP 070 - km 57 - Leste - Guararema 6026601 DES-253005 expense
253013 2290 2023-03-18 07:35:30+00 70.2 70.2 0 0 1 2023-04-05 11:27:29.653+00 2023-05-31 13:09:38.542+00 276 276 276 18/03/2023 04:35-GCI8538-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-253013 expense
253015 2290 2023-03-18 10:53:57+00 36 36 0 0 1 2023-04-05 11:27:30.716+00 2023-05-31 13:09:39.818+00 276 276 276 18/03/2023 07:53-JBA7A14-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-253015 expense
252847 70 2023-04-01 22:45:58+00 1873.1929999999998 1873.1929999999998 0 0 1 2023-04-05 11:25:44.042+00 2023-04-05 11:25:44.047+00 43 43 01/04/2023 19:45-Diesel S10-663 DES-252847 expense
253037 2290 2023-03-18 10:58:01+00 77.6 77.6 0 0 1 2023-04-05 11:27:42.793+00 2023-05-31 13:10:00.238+00 276 276 276 18/03/2023 07:58-RVT4E99-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-253037 expense