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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
258098 2290 2023-03-24 12:53:53+00 32.4 32.4 0 0 1 2023-04-05 15:59:44.218+00 2023-05-31 15:31:54.367+00 276 276 276 24/03/2023 09:53-JAM4H10-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-258098 expense
258102 2290 2023-03-24 13:11:13+00 47.4 47.4 0 0 1 2023-04-05 15:59:47.927+00 2023-05-31 15:31:58.326+00 276 276 276 24/03/2023 10:11-JBA7A26-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258102 expense
258106 2290 2023-03-24 13:34:18+00 33.72 33.72 0 0 1 2023-04-05 15:59:51.594+00 2023-05-31 15:32:02.28+00 276 276 276 24/03/2023 10:34-JBA5G35-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-258106 expense
258110 2290 2023-03-24 16:44:02+00 144.9 144.9 0 0 1 2023-04-05 15:59:55.316+00 2023-05-31 15:32:06.039+00 276 276 276 24/03/2023 13:44-RUT4J80-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-258110 expense
258114 2290 2023-03-24 17:04:40+00 46.8 46.8 0 0 1 2023-04-05 15:59:59.364+00 2023-05-31 15:32:09.987+00 276 276 276 24/03/2023 14:04-JBA5H89-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-258114 expense
258116 2290 2023-03-24 17:09:51+00 175.5 175.5 0 0 1 2023-04-05 16:00:01.397+00 2023-05-31 15:32:12.147+00 276 276 276 24/03/2023 14:09-RUT4J76-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258116 expense
258123 2290 2023-03-24 16:50:20+00 7.8 7.8 0 0 1 2023-04-05 16:00:08.164+00 2023-05-31 15:32:20.026+00 276 276 276 24/03/2023 13:50-JBL2G04-6026601 BR 116 - km 542+900 - NORTE - Barra do Turvo 6026601 DES-258123 expense
258126 2290 2023-03-24 16:52:17+00 23.6 23.6 0 0 1 2023-04-05 16:00:11.803+00 2023-05-31 15:32:23.069+00 276 276 276 24/03/2023 13:52-JBA8C54-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258126 expense
258129 2290 2023-03-24 16:39:13+00 70.2 70.2 0 0 1 2023-04-05 16:00:15.215+00 2023-05-31 15:32:26.47+00 276 276 276 24/03/2023 13:39-JAT2G64-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258129 expense
258134 2290 2023-03-24 16:47:05+00 58.5 58.5 0 0 1 2023-04-05 16:00:19.71+00 2023-05-31 15:32:31.392+00 276 276 276 24/03/2023 13:47-JBA7J65-6026601 SP 330 - km 82.000 - Norte - Valinhos 6026601 DES-258134 expense