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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
253474 2290 2023-03-21 16:55:37+00 105.73 105.73 0 0 1 2023-04-05 11:34:23.464+00 2023-05-31 13:20:30.162+00 276 276 276 21/03/2023 13:55-RVT4F12-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-253474 expense
253482 2290 2023-03-21 15:49:58+00 37.24 37.24 0 0 1 2023-04-05 11:34:30.885+00 2023-05-31 13:20:42.191+00 276 276 276 21/03/2023 12:49-JBB5I98-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-253482 expense
253491 2290 2023-03-21 15:21:12+00 52 52 0 0 1 2023-04-05 11:34:39.795+00 2023-05-31 13:20:54.177+00 276 276 276 21/03/2023 12:21-JAT2C76-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-253491 expense
253496 2290 2023-03-21 17:58:15+00 48.5 48.5 0 0 1 2023-04-05 11:34:45.513+00 2023-05-31 13:21:00.366+00 276 276 276 21/03/2023 14:58-JAT2C76-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-253496 expense
253506 2290 2023-03-21 15:51:50+00 136.5 136.5 0 0 1 2023-04-05 11:34:58.22+00 2023-05-31 13:21:11.875+00 276 276 276 21/03/2023 12:51-GEJ5C52-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-253506 expense
253511 2290 2023-03-21 16:52:38+00 93.6 93.6 0 0 1 2023-04-05 11:35:16.42+00 2023-05-31 13:21:17.515+00 276 276 276 21/03/2023 13:52-RUP4H48-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-253511 expense
316340 2290 2023-04-17 21:41:39+00 59 59 0 0 1 2023-05-24 20:33:33.456+00 2023-05-24 20:33:33.462+00 276 276 17/04/2023 18:41-IXM4440-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316340 expense
316344 2290 2023-04-17 21:46:36+00 37.6 37.6 0 0 1 2023-05-24 20:33:37.358+00 2023-05-24 20:33:37.363+00 276 276 17/04/2023 18:46-JBA6D34-6054326 SP 333 - km 179+025 - Oeste - Itapolis 6054326 DES-316344 expense
253267 2290 2023-03-21 08:17:39+00 65.17 65.17 0 0 1 2023-04-05 11:30:26.722+00 2023-05-31 13:13:31.547+00 276 276 276 21/03/2023 05:17-RUT4J80-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-253267 expense
253363 2290 2023-03-21 12:25:54+00 128.63 128.63 0 0 1 2023-04-05 11:32:08.761+00 2023-05-31 13:16:07.348+00 276 276 276 21/03/2023 09:25-DJM4C27-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-253363 expense