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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
252836 2290 2023-03-18 10:59:59+00 16.8 16.8 0 0 1 2023-04-05 11:25:36.039+00 2023-05-31 13:06:13.961+00 276 276 276 18/03/2023 07:59-JBB5I99-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252836 expense
252808 70 2023-04-04 21:14:27+00 167.486 167.486 0 0 1 2023-04-05 11:25:19.008+00 2023-04-05 11:25:19.014+00 43 43 04/04/2023 18:14-Diesel S10-800 DES-252808 expense
252811 70 2023-04-03 11:38:20+00 1144.572 1144.572 0 0 1 2023-04-05 11:25:20.394+00 2023-04-05 11:25:20.403+00 43 43 03/04/2023 08:38-Diesel S10-800 DES-252811 expense
252813 70 2023-04-04 11:15:04+00 1151.052 1151.052 0 0 1 2023-04-05 11:25:21.595+00 2023-04-05 11:25:21.601+00 43 43 04/04/2023 08:15-Diesel S10-700 DES-252813 expense
252815 70 2023-04-02 22:52:38+00 2435.797 2435.797 0 0 1 2023-04-05 11:25:22.714+00 2023-04-05 11:25:22.719+00 43 43 02/04/2023 19:52-Diesel S10-700 DES-252815 expense
252817 70 2023-04-01 23:16:25+00 1788.7029999999997 1788.7029999999997 0 0 1 2023-04-05 11:25:24.162+00 2023-04-05 11:25:24.168+00 43 43 01/04/2023 20:16-Diesel S10-670 DES-252817 expense
252838 2290 2023-03-18 11:04:01+00 58.99 58.99 0 0 1 2023-04-05 11:25:37.151+00 2023-05-31 13:06:15.539+00 276 276 276 18/03/2023 08:04-FZN8I98-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-252838 expense
252842 2290 2023-03-18 11:14:58+00 50.54 50.54 0 0 1 2023-04-05 11:25:41.6+00 2023-05-31 13:06:19.264+00 276 276 276 18/03/2023 08:14-IXM4440-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252842 expense
252850 2290 2023-03-18 12:34:04+00 62.4 62.4 0 0 1 2023-04-05 11:25:45.713+00 2023-05-31 13:06:29.02+00 276 276 276 18/03/2023 09:34-JBB5J02-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-252850 expense
252852 2290 2023-03-18 08:04:42+00 25.2 25.2 0 0 1 2023-04-05 11:25:46.725+00 2023-05-31 13:06:31.385+00 276 276 276 18/03/2023 05:04-RUT4J73-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252852 expense