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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
249638 2290 2023-03-08 17:50:03+00 57.09 57.09 0 0 1 2023-04-04 15:05:32.729+00 2023-04-04 18:28:28.438+00 276 276 276 08/03/2023 14:50-DSS0B62-6012646 SP 294 - km 474+800 - OESTE - Oriente 6012646 DES-249638 expense
249639 2290 2023-03-08 17:49:51+00 38.09 38.09 0 0 1 2023-04-04 15:05:34.378+00 2023-04-04 18:28:30.05+00 276 276 276 08/03/2023 14:49-JBB0J61-6012646 SP 294 - km 474+800 - OESTE - Oriente 6012646 DES-249639 expense
249640 2290 2023-03-08 19:49:09+00 23.1 23.1 0 0 1 2023-04-04 15:05:35.82+00 2023-04-04 18:28:32.161+00 276 276 276 08/03/2023 16:49-BPQ2962-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-249640 expense
249645 2290 2023-03-08 19:50:06+00 105.3 105.3 0 0 1 2023-04-04 15:05:45.557+00 2023-04-04 18:28:39.728+00 276 276 276 08/03/2023 16:50-RUP4H50-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249645 expense
249648 2290 2023-03-08 18:57:33+00 32.4 32.4 0 0 1 2023-04-04 15:05:49.773+00 2023-04-04 18:28:45.26+00 276 276 276 08/03/2023 15:57-FLA5G16-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-249648 expense
249650 2290 2023-03-08 21:11:22+00 47.2 47.2 0 0 1 2023-04-04 15:05:53.269+00 2023-04-04 18:28:48.278+00 276 276 276 08/03/2023 18:11-JBA5F49-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-249650 expense
249651 2290 2023-03-08 18:58:53+00 28.12 28.12 0 0 1 2023-04-04 15:05:54.972+00 2023-04-04 18:28:49.852+00 276 276 276 08/03/2023 15:58-BHT2D21-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-249651 expense
315289 2290 2023-04-15 13:45:32+00 50.54 50.54 0 0 1 2023-05-24 20:13:36.911+00 2023-05-24 20:13:36.916+00 276 276 15/04/2023 10:45-JAP6D30-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315289 expense
318919 70 2023-05-13 22:20:46+00 1751.52 1751.52 0 0 1 2023-05-25 18:42:15.639+00 2023-05-25 18:42:15.654+00 276 276 13/05/2023 19:20-Diesel S10-650 DES-318919 expense
318925 70 2023-05-13 21:25:18+00 1653.12 1653.12 0 0 1 2023-05-25 18:42:35.77+00 2023-05-25 18:42:35.775+00 276 276 13/05/2023 18:25-Diesel S10-656 DES-318925 expense