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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
254446 2290 2023-03-23 09:10:51+00 20.4 20.4 0 0 1 2023-04-05 11:57:57.992+00 2023-05-31 13:54:35.118+00 276 276 276 23/03/2023 06:10-JBB0J61-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254446 expense
254448 2290 2023-03-23 09:57:51+00 38.7 38.7 0 0 1 2023-04-05 11:58:00.607+00 2023-05-31 13:54:38.331+00 276 276 276 23/03/2023 06:57-RUT4J80-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-254448 expense
254454 2290 2023-03-22 19:23:18+00 186.3 186.3 0 0 1 2023-04-05 11:58:09.607+00 2023-05-31 13:54:47.947+00 276 276 276 22/03/2023 16:23-FYN2H44-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254454 expense
254458 2290 2023-03-23 14:15:14+00 63.2 63.2 0 0 1 2023-04-05 11:58:16.58+00 2023-05-31 13:54:55.727+00 276 276 276 23/03/2023 11:15-JBA5I03-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254458 expense
254462 2290 2023-03-23 13:36:19+00 23.6 23.6 0 0 1 2023-04-05 11:58:20.677+00 2023-05-31 13:55:01.107+00 276 276 276 23/03/2023 10:36-JBK8C31-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-254462 expense
254471 2290 2023-03-23 13:23:21+00 94.8 94.8 0 0 1 2023-04-05 11:58:36.884+00 2023-05-31 13:55:12.512+00 276 276 276 23/03/2023 10:23-JBB0J63-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254471 expense
254472 2290 2023-03-22 19:28:10+00 136.5 136.5 0 0 1 2023-04-05 11:58:38.289+00 2023-05-31 13:55:13.593+00 276 276 276 22/03/2023 16:28-RUP4H45-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-254472 expense
254477 2290 2023-03-23 13:23:27+00 96.6 96.6 0 0 1 2023-04-05 11:58:49.961+00 2023-05-31 13:55:20.976+00 276 276 276 23/03/2023 10:23-EXN7035-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-254477 expense
254480 2290 2023-01-26 20:50:12+00 23.6 23.6 0 0 1 2023-04-05 11:58:58.258+00 2023-05-31 13:55:27.799+00 276 276 276 26/01/2023 17:50-JBL2G04-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-254480 expense
254491 2290 2023-03-22 18:25:35+00 124.2 124.2 0 0 1 2023-04-05 11:59:32.874+00 2023-05-31 13:55:46.564+00 276 276 276 22/03/2023 15:25-FYN2H44-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-254491 expense