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
257778 2290 2023-03-28 13:30:56+00 124.2 124.2 0 0 1 2023-04-05 15:53:59.281+00 2023-05-31 15:26:01.653+00 276 276 276 28/03/2023 10:30-JBA6D31-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-257778 expense
257780 2290 2023-03-28 15:10:55+00 55.86 55.86 0 0 1 2023-04-05 15:54:01.123+00 2023-05-31 15:26:03.524+00 276 276 276 28/03/2023 12:10-JBA6D31-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-257780 expense
257785 2290 2023-03-28 09:30:52+00 14 14 0 0 1 2023-04-05 15:54:08.986+00 2023-05-31 15:26:09.256+00 276 276 276 28/03/2023 06:30-JBA5F59-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257785 expense
257789 2290 2023-03-28 10:48:09+00 304.2 304.2 0 0 1 2023-04-05 15:54:13.228+00 2023-05-31 15:26:13.238+00 276 276 276 28/03/2023 07:48-FCD2513-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-257789 expense
257799 2290 2023-03-28 09:57:01+00 79 79 0 0 1 2023-04-05 15:54:24.583+00 2023-05-31 15:26:23.444+00 276 276 276 28/03/2023 06:57-EJK1569-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-257799 expense
257803 2290 2023-03-28 15:25:56+00 33.72 33.72 0 0 1 2023-04-05 15:54:28.326+00 2023-05-31 15:26:27.649+00 276 276 276 28/03/2023 12:25-JBA5G61-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257803 expense
257810 2290 2023-03-28 09:59:46+00 48.6 48.6 0 0 1 2023-04-05 15:54:37.548+00 2023-05-31 15:26:35.999+00 276 276 276 28/03/2023 06:59-RVT4F09-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-257810 expense
257823 2290 2023-03-28 13:10:37+00 82.27 82.27 0 0 1 2023-04-05 15:54:56.479+00 2023-05-31 15:26:51.756+00 276 276 276 28/03/2023 10:10-GBO5F57-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257823 expense
257825 2290 2023-03-28 08:47:40+00 93.6 93.6 0 0 1 2023-04-05 15:54:58.83+00 2023-05-31 15:26:53.788+00 276 276 276 28/03/2023 05:47-BHT2D21-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257825 expense
257829 2290 2023-03-27 22:22:49+00 66.6 66.6 0 0 1 2023-04-05 15:55:04.115+00 2023-05-31 15:26:58.109+00 276 276 276 27/03/2023 19:22-RVT4F09-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-257829 expense