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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
258759 2290 2023-03-27 17:05:57+00 47.2 47.2 0 0 1 2023-04-05 16:11:26.245+00 2023-05-31 15:43:42.202+00 276 276 276 27/03/2023 14:05-JBA7A11-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-258759 expense
258761 2290 2023-03-22 08:19:53+00 32.4 32.4 0 0 1 2023-04-05 16:11:28.908+00 2023-05-31 15:43:44.681+00 276 276 276 22/03/2023 05:19-JBA5E44-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-258761 expense
258765 2290 2023-03-27 14:01:47+00 11.2 11.2 0 0 1 2023-04-05 16:11:32.783+00 2023-05-31 15:43:49.576+00 276 276 276 27/03/2023 11:01-JAO1G93-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258765 expense
258767 2290 2023-03-27 22:01:26+00 19.6 19.6 0 0 1 2023-04-05 16:11:35.074+00 2023-05-31 15:43:52.324+00 276 276 276 27/03/2023 19:01-RVT4F05-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258767 expense
258773 2290 2023-03-27 23:10:39+00 52 52 0 0 1 2023-04-05 16:11:42.246+00 2023-05-31 15:43:58.091+00 276 276 276 27/03/2023 20:10-JAT2C76-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258773 expense
258790 2290 2023-03-27 21:08:46+00 21.5 21.5 0 0 1 2023-04-05 16:11:58.848+00 2023-05-31 15:44:14.869+00 276 276 276 27/03/2023 18:08-JAT2C76-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258790 expense
258796 2290 2023-03-27 21:27:57+00 32.4 32.4 0 0 1 2023-04-05 16:12:05.432+00 2023-05-31 15:44:20.462+00 276 276 276 27/03/2023 18:27-JAK8E36-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-258796 expense
258799 2290 2023-03-28 00:56:25+00 52 52 0 0 1 2023-04-05 16:12:08.393+00 2023-05-31 15:44:23.24+00 276 276 276 27/03/2023 21:56-EZE2E72-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258799 expense
258800 2290 2023-03-27 19:05:03+00 50.63 50.63 0 0 1 2023-04-05 16:12:09.543+00 2023-05-31 15:44:24.16+00 276 276 276 27/03/2023 16:05-BHT2D21-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-258800 expense
258802 2290 2023-03-27 23:00:00+00 83.2 83.2 0 0 1 2023-04-05 16:12:12+00 2023-05-31 15:44:26.219+00 276 276 276 27/03/2023 20:00-DYW7814-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258802 expense