Export to CSV

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
254345 2290 2023-03-23 15:26:23+00 83.69 83.69 0 0 1 2023-04-05 11:55:38.696+00 2023-05-31 13:51:16.267+00 276 276 276 23/03/2023 12:26-RUP4H46-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-254345 expense
254360 2290 2023-03-23 10:00:05+00 93.6 93.6 0 0 1 2023-04-05 11:55:57.953+00 2023-05-31 13:51:58.028+00 276 276 276 23/03/2023 07:00-EJK3912-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254360 expense
254363 2290 2023-03-23 08:32:28+00 46.8 46.8 0 0 1 2023-04-05 11:56:01.237+00 2023-05-31 13:52:04.492+00 276 276 276 23/03/2023 05:32-CUA3H57-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-254363 expense
447930 70 2023-12-27 15:26:31+00 1152.27 1152.27 0 0 1 2024-01-03 13:24:21.693+00 2024-01-03 13:24:21.702+00 43 43 27/12/2023 12:26-Diesel S10-608 DES-447930 expense
254376 2290 2023-03-23 09:19:27+00 17.2 17.2 0 0 1 2023-04-05 11:56:21.564+00 2023-05-31 13:52:27.211+00 276 276 276 23/03/2023 06:19-JAM6F42-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254376 expense
254379 2290 2023-03-23 08:10:31+00 9.69 9.69 0 0 1 2023-04-05 11:56:24.86+00 2023-05-31 13:52:33.152+00 276 276 276 23/03/2023 05:10-ITH2400-6026601 BR 116 - km 204 - NORTE - ARUJA 6026601 DES-254379 expense
254380 2290 2023-03-23 14:48:31+00 63.2 63.2 0 0 1 2023-04-05 11:56:26.011+00 2023-05-31 13:52:34.528+00 276 276 276 23/03/2023 11:48-JBB5J01-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254380 expense
254381 2290 2023-03-23 15:04:24+00 38.8 38.8 0 0 1 2023-04-05 11:56:26.958+00 2023-05-31 13:52:36.642+00 276 276 276 23/03/2023 12:04-JBA7A14-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-254381 expense
254383 2290 2023-03-23 15:10:34+00 25.8 25.8 0 0 1 2023-04-05 11:56:29.01+00 2023-05-31 13:52:39.433+00 276 276 276 23/03/2023 12:10-JBA5H89-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254383 expense
254388 2290 2023-03-23 02:01:03+00 38.7 38.7 0 0 1 2023-04-05 11:56:34.469+00 2023-05-31 13:52:49.474+00 276 276 276 22/03/2023 23:01-RUT4J82-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-254388 expense