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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
259763 2290 2023-03-26 13:17:07+00 47.02 47.02 0 0 1 2023-04-05 16:29:36.716+00 2023-05-31 16:01:06.368+00 276 276 276 26/03/2023 10:17-JBB3A26-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259763 expense
259764 2290 2023-03-26 13:16:57+00 105.3 105.3 0 0 1 2023-04-05 16:29:37.861+00 2023-05-31 16:01:07.731+00 276 276 276 26/03/2023 10:16-RVT4F05-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259764 expense
259768 2290 2023-03-26 11:39:35+00 48.5 48.5 0 0 1 2023-04-05 16:29:41.762+00 2023-05-31 16:01:11.599+00 276 276 276 26/03/2023 08:39-JBA6D34-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259768 expense
259817 2290 2023-03-25 16:10:26+00 44.4 44.4 0 0 1 2023-04-05 16:30:35.512+00 2023-05-31 16:02:05.728+00 276 276 276 25/03/2023 13:10-JBA6D37-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-259817 expense
259819 2290 2023-03-25 15:46:15+00 44.4 44.4 0 0 1 2023-04-05 16:30:37.744+00 2023-05-31 16:02:07.568+00 276 276 276 25/03/2023 12:46-JBB0J62-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-259819 expense
452293 70 2024-01-13 15:43:22+00 1444.6619999999998 1444.6619999999998 0 0 1 2024-01-17 20:47:04.212+00 2024-01-17 20:47:04.22+00 43 43 13/01/2024 12:43-Diesel S10-504 DES-452293 expense
259823 2290 2023-03-26 12:14:31+00 44.4 44.4 0 0 1 2023-04-05 16:30:42.809+00 2023-05-31 16:02:12.544+00 276 276 276 26/03/2023 09:14-JBB0J62-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-259823 expense
316958 2290 2023-04-17 13:48:08+00 70.2 70.2 0 0 1 2023-05-24 20:45:08.796+00 2023-05-24 20:45:08.801+00 276 276 17/04/2023 10:48-RUT4J72-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316958 expense
259824 2290 2023-03-26 12:16:43+00 44.4 44.4 0 0 1 2023-04-05 16:30:44.025+00 2023-05-31 16:02:13.501+00 276 276 276 26/03/2023 09:16-JBA7A15-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259824 expense
259793 2290 2023-03-26 12:06:33+00 29.1 29.1 0 0 1 2023-04-05 16:30:09.263+00 2023-05-31 16:02:48.079+00 276 276 276 26/03/2023 09:06-JBB0J63-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259793 expense