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
257020 2290 2023-03-28 17:14:28+00 20.8 20.8 0 0 1 2023-04-05 13:06:46.021+00 2023-05-31 15:12:30.01+00 276 276 276 28/03/2023 14:14-JBK8C31-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257020 expense
257024 2290 2023-03-24 19:39:05+00 32.4 32.4 0 0 1 2023-04-05 13:06:52.507+00 2023-05-31 15:12:34.625+00 276 276 276 24/03/2023 16:39-JBA7A15-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257024 expense
449382 70 2024-01-05 19:15:38+00 1730.3580000000002 1730.3580000000002 0 0 1 2024-01-08 18:12:22.439+00 2024-01-08 18:12:22.447+00 43 43 05/01/2024 16:15-Diesel S10-511 DES-449382 expense
449386 70 2024-01-05 21:35:34+00 1334.1779999999999 1334.1779999999999 0 0 1 2024-01-08 18:12:39.583+00 2024-01-08 18:12:39.595+00 43 43 05/01/2024 18:35-Diesel S10-508 DES-449386 expense
316689 2290 2023-04-17 15:53:35+00 105.3 105.3 0 0 1 2023-05-24 20:40:14.477+00 2023-05-24 20:40:14.482+00 276 276 17/04/2023 12:53-RVT4F13-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316689 expense
256940 2290 2023-03-26 04:38:32+00 58.2 58.2 0 0 1 2023-04-05 13:04:44.921+00 2023-05-31 15:10:59.999+00 276 276 276 26/03/2023 01:38-JBB5I99-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-256940 expense
257040 2290 2023-03-24 18:58:05+00 50.54 50.54 0 0 1 2023-04-05 13:07:25.087+00 2023-05-31 15:12:53.441+00 276 276 276 24/03/2023 15:58-EZE2E72-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-257040 expense
257042 2290 2023-03-24 18:09:01+00 70.49 70.49 0 0 1 2023-04-05 13:07:27.446+00 2023-05-31 15:12:55.564+00 276 276 276 24/03/2023 15:09-JAN9J29-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-257042 expense
257044 2290 2023-03-24 18:55:48+00 186.3 186.3 0 0 1 2023-04-05 13:07:29.591+00 2023-05-31 15:12:57.45+00 276 276 276 24/03/2023 15:55-RUT4J76-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-257044 expense
257058 2290 2023-03-24 17:57:26+00 47.2 47.2 0 0 1 2023-04-05 13:07:50.507+00 2023-05-31 15:13:12.377+00 276 276 276 24/03/2023 14:57-JAQ8C39-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-257058 expense