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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
256855 2290 2023-03-25 20:21:34+00 17.2 17.2 0 0 1 2023-04-05 13:02:05.536+00 2023-05-31 15:09:15.406+00 276 276 276 25/03/2023 17:21-JBA5I03-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256855 expense
256860 2290 2023-03-25 20:22:44+00 81.9 81.9 0 0 1 2023-04-05 13:02:16.939+00 2023-05-31 15:09:20.518+00 276 276 276 25/03/2023 17:22-EXN7035-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-256860 expense
256866 2290 2023-03-26 08:22:50+00 67.45 67.45 0 0 1 2023-04-05 13:02:33.956+00 2023-05-31 15:09:26.793+00 276 276 276 26/03/2023 05:22-RVT4F06-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-256866 expense
256868 2290 2023-03-25 21:06:56+00 62.4 62.4 0 0 1 2023-04-05 13:02:42.108+00 2023-05-31 15:09:29.018+00 276 276 276 25/03/2023 18:06-JBA7A20-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256868 expense
319165 70 2023-05-10 14:26:44+00 1130.404 1130.404 0 0 1 2023-05-25 18:55:12.719+00 2023-05-25 18:55:12.727+00 276 276 10/05/2023 11:26-Diesel S10-588 DES-319165 expense
256734 2290 2023-03-21 22:23:40+00 85.69 85.69 0 0 1 2023-04-05 12:58:50.82+00 2023-05-31 15:06:59.41+00 276 276 276 21/03/2023 19:23-RVT4F03-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256734 expense
256750 2290 2023-03-21 23:56:41+00 87.3 87.3 0 0 1 2023-04-05 12:59:20.38+00 2023-05-31 15:07:16.887+00 276 276 276 21/03/2023 20:56-RVT4F09-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-256750 expense
256753 2290 2023-03-21 20:38:37+00 96.6 96.6 0 0 1 2023-04-05 12:59:26.336+00 2023-05-31 15:07:19.804+00 276 276 276 21/03/2023 17:38-RUP4H49-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-256753 expense
256757 2290 2023-03-21 19:40:31+00 16.8 16.8 0 0 1 2023-04-05 12:59:32.83+00 2023-05-31 15:07:24.133+00 276 276 276 21/03/2023 16:40-JBA7A11-6026601 BR 381 - km 902+630 - Norte - Cambui 6026601 DES-256757 expense
256763 2290 2023-03-21 23:04:16+00 78.3 78.3 0 0 1 2023-04-05 12:59:39.6+00 2023-05-31 15:07:31.117+00 276 276 276 21/03/2023 20:04-JAQ5C16-6026601 SP 255 - km 300 - Leste - Sta. Cruz do Rio Pardo 6026601 DES-256763 expense