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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
252907 2290 2023-03-18 13:21:00+00 100.03 100.03 0 0 1 2023-04-05 11:26:27.713+00 2023-05-31 13:07:49.035+00 276 276 276 18/03/2023 10:21-FZN8I98-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-252907 expense
252920 2290 2023-03-18 11:21:44+00 202.8 202.8 0 0 1 2023-04-05 11:26:35.354+00 2023-05-31 13:08:05.507+00 276 276 276 18/03/2023 08:21-JAM6E27-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-252920 expense
252912 70 2023-04-04 10:12:29+00 2611.1148 2611.1148 0 0 1 2023-04-05 11:26:31.18+00 2023-04-05 11:26:31.189+00 43 43 04/04/2023 07:12-Diesel S10-641 DES-252912 expense
252915 70 2023-04-03 10:48:07+00 2708.65 2708.65 0 0 1 2023-04-05 11:26:32.375+00 2023-04-05 11:26:32.381+00 43 43 03/04/2023 07:48-Diesel S10-640 DES-252915 expense
252937 2290 2023-03-18 12:21:21+00 58.8 58.8 0 0 1 2023-04-05 11:26:44.84+00 2023-05-31 13:08:25.979+00 276 276 276 18/03/2023 09:21-JBB2B86-6026601 SP 326 - km 357+000 - Sul - Taiuva 6026601 DES-252937 expense
252927 70 2023-04-04 11:46:25+00 2287.691 2287.691 0 0 1 2023-04-05 11:26:39.08+00 2023-04-05 11:26:39.085+00 43 43 04/04/2023 08:46-Diesel S10-630 DES-252927 expense
252947 2290 2023-03-18 10:31:01+00 67.9 67.9 0 0 1 2023-04-05 11:26:51.286+00 2023-05-31 13:08:34.412+00 276 276 276 18/03/2023 07:31-FZN8I98-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-252947 expense
252962 2290 2023-03-18 11:48:31+00 202.8 202.8 0 0 1 2023-04-05 11:27:00.164+00 2023-05-31 13:08:51.68+00 276 276 276 18/03/2023 08:48-JBA6D37-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-252962 expense
252974 2290 2023-03-18 09:43:33+00 14.7 14.7 0 0 1 2023-04-05 11:27:06.784+00 2023-05-31 13:09:04.633+00 276 276 276 18/03/2023 06:43-ITH2400-6026601 SP 099 - km 16+100 - SUL - Jambeiro 6026601 DES-252974 expense
252993 2290 2023-03-18 11:58:08+00 67.45 67.45 0 0 1 2023-04-05 11:27:18.588+00 2023-05-31 13:09:20.856+00 276 276 276 18/03/2023 08:58-RVT4E99-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-252993 expense