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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
452226 70 2024-01-12 14:06:02+00 1334.1779999999999 1334.1779999999999 0 0 1 2024-01-17 20:44:22.276+00 2024-01-17 20:44:22.287+00 43 43 12/01/2024 11:06-Diesel S10-525 DES-452226 expense
258303 2290 2023-03-24 09:30:51+00 70.2 70.2 0 0 1 2023-04-05 16:03:20.136+00 2023-05-31 15:35:34.505+00 276 276 276 24/03/2023 06:30-RVT4F13-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-258303 expense
452227 70 2024-01-12 14:22:09+00 1323.018 1323.018 0 0 1 2024-01-17 20:44:25.119+00 2024-01-17 20:44:25.131+00 43 43 12/01/2024 11:22-Diesel S10-497 DES-452227 expense
258340 2290 2023-03-24 10:21:41+00 70.8 70.8 0 0 1 2023-04-05 16:04:00.032+00 2023-05-31 15:36:14.143+00 276 276 276 24/03/2023 07:21-JAK8E55-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-258340 expense
258344 2290 2023-03-24 08:42:46+00 44.4 44.4 0 0 1 2023-04-05 16:04:04.239+00 2023-05-31 15:36:18.485+00 276 276 276 24/03/2023 05:42-JAN9J29-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258344 expense
258346 2290 2023-03-23 07:52:19+00 44.4 44.4 0 0 1 2023-04-05 16:04:06.646+00 2023-05-31 15:36:20.384+00 276 276 276 23/03/2023 04:52-JBA7A22-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-258346 expense
258348 2290 2023-03-23 12:06:46+00 66.6 66.6 0 0 1 2023-04-05 16:04:09.031+00 2023-05-31 15:36:22.432+00 276 276 276 23/03/2023 09:06-GBO5F57-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258348 expense
258350 2290 2023-03-24 10:16:36+00 54 54 0 0 1 2023-04-05 16:04:10.993+00 2023-05-31 15:36:24.37+00 276 276 276 24/03/2023 07:16-EZE2E72-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-258350 expense
258360 2290 2023-03-24 09:29:57+00 5.4 5.4 0 0 1 2023-04-05 16:04:21.04+00 2023-05-31 15:36:35.595+00 276 276 276 24/03/2023 06:29-EWJ0332-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-258360 expense
449436 70 2024-01-07 11:13:49+00 1323.018 1323.018 0 0 1 2024-01-08 18:19:21.822+00 2024-01-08 18:19:21.871+00 43 43 07/01/2024 08:13-Diesel S10-623 DES-449436 expense