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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
252490 2290 2023-03-24 00:35:08+00 72.8 72.8 0 0 1 2023-04-05 11:18:02.541+00 2023-05-31 12:56:36.544+00 276 276 276 23/03/2023 21:35-RVT4F09-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-252490 expense
316303 2290 2023-04-14 13:12:07+00 80.94 80.94 0 0 1 2023-05-24 20:32:52.269+00 2023-05-24 20:32:52.276+00 276 276 14/04/2023 10:12-JBA6D30-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-316303 expense
316307 2290 2023-04-17 22:10:43+00 48.07 48.07 0 0 1 2023-05-24 20:32:57.038+00 2023-05-24 20:32:57.045+00 276 276 17/04/2023 19:10-JAN1H62-6054326 SP 225 - km 106+800 - Oeste - Itirapina 6054326 DES-316307 expense
252489 83 2158 2023-04-04 22:07:48+00 650 650 0 0 2023-04-05 09:31:05.766+00 2023-05-30 17:33:38.406+00 43 43 43 840063156 - DIESEL S-10 COMUM 840063156 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-252489 expense JUSSARA
252499 2290 2023-03-24 00:30:25+00 11.2 11.2 0 0 1 2023-04-05 11:18:27.38+00 2023-05-31 12:56:54.419+00 276 276 276 23/03/2023 21:30-JAQ5I24-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252499 expense
252504 2290 2023-03-24 01:03:32+00 54.6 54.6 0 0 1 2023-04-05 11:18:37.387+00 2023-05-31 12:57:04.857+00 276 276 276 23/03/2023 22:03-RVT4F09-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-252504 expense
252510 2290 2023-03-18 14:16:08+00 124.2 124.2 0 0 1 2023-04-05 11:18:45.635+00 2023-05-31 12:57:19.435+00 276 276 276 18/03/2023 11:16-JBB2B86-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-252510 expense
252512 2290 2023-03-18 14:13:26+00 27 27 0 0 1 2023-04-05 11:18:49.349+00 2023-05-31 12:57:25.088+00 276 276 276 18/03/2023 11:13-JAQ8C39-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-252512 expense
252516 2290 2023-03-18 15:21:55+00 19.6 19.6 0 0 1 2023-04-05 11:18:57.414+00 2023-05-31 12:57:37.036+00 276 276 276 18/03/2023 12:21-RUP4H50-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-252516 expense
252523 2290 2023-03-18 13:41:07+00 12.92 12.92 0 0 1 2023-04-05 11:19:11.689+00 2023-05-31 12:57:51.126+00 276 276 276 18/03/2023 10:41-JBA6D32-6026601 BR 116 - km 204 - SUL - ARUJA 6026601 DES-252523 expense