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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
320559 70 2023-04-08 16:15:31+00 1703.2644 1703.2644 0 0 1 2023-05-30 18:51:03.888+00 2023-05-30 18:51:03.908+00 43 43 08/04/2023 13:15-Diesel S10-507 DES-320559 expense
252521 2290 2023-03-18 15:34:20+00 30.1 30.1 0 0 1 2023-04-05 11:19:06.088+00 2023-05-31 12:57:47.535+00 276 276 276 18/03/2023 12:34-BPQ2962-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-252521 expense
252522 2290 2023-03-17 19:18:14+00 15.3 15.3 0 0 1 2023-04-05 11:19:07.988+00 2023-05-31 12:57:49.369+00 276 276 276 17/03/2023 16:18-JBK8C29-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-252522 expense
320719 2290 2023-03-18 14:12:28+00 70.2 70.2 0 0 1 2023-05-31 12:58:15.842+00 2023-05-31 12:58:15.848+00 276 276 18/03/2023 11:12-RVT4F08-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-320719 expense
252541 2290 2023-03-18 14:41:52+00 50.54 50.54 0 0 1 2023-04-05 11:19:42.772+00 2023-05-31 12:58:18.416+00 276 276 276 18/03/2023 11:41-JBA7A27-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252541 expense
259897 2290 2023-03-22 10:06:47+00 48.6 48.6 0 0 1 2023-04-05 16:32:08.376+00 2023-05-31 17:55:59.235+00 276 276 276 22/03/2023 07:06-EIL3H43-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259897 expense
259903 2290 2023-03-25 12:15:09+00 202.8 202.8 0 0 1 2023-04-05 16:32:15.054+00 2023-05-31 17:56:07.859+00 276 276 276 25/03/2023 09:15-RUP4H48-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-259903 expense
247170 2290 2023-03-04 10:17:57+00 70.8 70.8 0 0 1 2023-04-04 12:24:01.059+00 2023-04-04 12:24:01.119+00 276 276 04/03/2023 07:17-JAM6F42-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-247170 expense
247175 2290 2023-03-04 18:47:32+00 14.8 14.8 0 0 1 2023-04-04 12:24:21.672+00 2023-04-04 12:24:21.716+00 276 276 04/03/2023 15:47-JBK8C31-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-247175 expense
247177 2290 2023-03-04 11:15:57+00 124.2 124.2 0 0 1 2023-04-04 12:24:31.14+00 2023-04-04 12:24:31.157+00 276 276 04/03/2023 08:15-JBA6D33-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-247177 expense