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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
256810 2290 2023-03-22 07:46:21+00 43.2 43.2 0 0 1 2023-04-05 13:00:57.515+00 2023-05-31 15:08:25.863+00 276 276 276 22/03/2023 04:46-JBA5H99-6026601 SP 280 - km 32+000 - Oeste - Itapevi 6026601 DES-256810 expense
256812 2290 2023-03-21 18:41:33+00 42.18 42.18 0 0 1 2023-04-05 13:01:04.488+00 2023-05-31 15:08:28.025+00 276 276 276 21/03/2023 15:41-GDM9E48-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256812 expense
316665 2290 2023-04-17 19:52:09+00 22.51 22.51 0 0 1 2023-05-24 20:39:47.753+00 2023-05-24 20:39:47.758+00 276 276 17/04/2023 16:52-JBA6D34-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-316665 expense
256668 2290 2023-03-21 10:40:19+00 35.7 35.7 0 0 1 2023-04-05 12:57:13.252+00 2023-05-31 15:05:31.096+00 276 276 276 21/03/2023 07:40-FOP6A93-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-256668 expense
256679 2290 2023-03-21 20:37:39+00 27 27 0 0 1 2023-04-05 12:57:31.109+00 2023-05-31 15:05:45.745+00 276 276 276 21/03/2023 17:37-JAT2C90-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256679 expense
256673 2290 2023-03-21 21:25:38+00 70.8 70.8 0 0 1 2023-04-05 12:57:21.22+00 2023-05-31 15:05:38.862+00 276 276 276 21/03/2023 18:25-JAU8B18-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256673 expense
256676 2290 2023-03-21 22:20:04+00 47.2 47.2 0 0 1 2023-04-05 12:57:24.548+00 2023-05-31 15:05:42.511+00 276 276 276 21/03/2023 19:20-JBA5G61-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256676 expense
256678 2290 2023-03-22 10:34:32+00 63.2 63.2 0 0 1 2023-04-05 12:57:26.871+00 2023-05-31 15:05:44.578+00 276 276 276 22/03/2023 07:34-JAK8E36-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256678 expense
256682 2290 2023-03-21 20:58:54+00 27 27 0 0 1 2023-04-05 12:57:34.713+00 2023-05-31 15:05:50.053+00 276 276 276 21/03/2023 17:58-JAM6E27-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256682 expense
256692 2290 2023-03-22 04:46:10+00 38.7 38.7 0 0 1 2023-04-05 12:57:46.767+00 2023-05-31 15:06:02.07+00 276 276 276 22/03/2023 01:46-RVT4F09-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-256692 expense