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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
258572 2290 2023-03-27 16:00:13+00 65.17 65.17 0 0 1 2023-04-05 16:08:03.305+00 2023-05-31 15:40:25.858+00 276 276 276 27/03/2023 13:00-BPQ2962-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-258572 expense
258573 2290 2023-03-27 20:10:08+00 6.46 6.46 0 0 1 2023-04-05 16:08:04.234+00 2023-05-31 15:40:26.817+00 276 276 276 27/03/2023 17:10-ITH2400-6026601 BR 116 - km 205 - NORTE - ARUJA 6026601 DES-258573 expense
258574 2290 2023-03-27 23:14:23+00 52 52 0 0 1 2023-04-05 16:08:05.111+00 2023-05-31 15:40:27.729+00 276 276 276 27/03/2023 20:14-JBA6D37-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258574 expense
258576 2290 2023-03-27 23:16:05+00 83.2 83.2 0 0 1 2023-04-05 16:08:07.179+00 2023-05-31 15:40:29.614+00 276 276 276 27/03/2023 20:16-RVT4F05-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258576 expense
258578 2290 2023-03-27 16:01:28+00 50.4 50.4 0 0 1 2023-04-05 16:08:09.602+00 2023-05-31 15:40:31.516+00 276 276 276 27/03/2023 13:01-JBK8C31-6026601 SP 075 - km 60+800 - Sul - Indaiatuba 6026601 DES-258578 expense
258579 2290 2023-03-27 18:57:38+00 47.4 47.4 0 0 1 2023-04-05 16:08:10.775+00 2023-05-31 15:40:32.661+00 276 276 276 27/03/2023 15:57-JBA8C67-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258579 expense
258582 2290 2023-03-27 22:29:28+00 117 117 0 0 1 2023-04-05 16:08:14.271+00 2023-05-31 15:40:36.139+00 276 276 276 27/03/2023 19:29-JAK8E55-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258582 expense
258583 2290 2023-03-27 22:29:32+00 117 117 0 0 1 2023-04-05 16:08:15.245+00 2023-05-31 15:40:37.074+00 276 276 276 27/03/2023 19:29-JAS1E44-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258583 expense
316882 2290 2023-04-16 21:02:58+00 59.2 59.2 0 0 1 2023-05-24 20:43:47.44+00 2023-05-24 20:43:47.446+00 276 276 16/04/2023 18:02-FYT8323-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-316882 expense
449444 70 2024-01-07 15:11:19+00 4006.998 4006.998 0 0 1 2024-01-08 18:20:56.011+00 2024-01-08 18:20:56.022+00 43 43 07/01/2024 12:11-Diesel S10-524 DES-449444 expense