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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
255754 2290 2023-03-18 20:57:27+00 59.2 59.2 0 0 1 2023-04-05 12:35:48.755+00 2023-05-31 14:43:34.391+00 276 276 276 18/03/2023 17:57-DJM4C27-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255754 expense
255760 2290 2023-03-19 11:10:08+00 186.3 186.3 0 0 1 2023-04-05 12:35:55.292+00 2023-05-31 14:43:45.113+00 276 276 276 19/03/2023 08:10-RUP4H49-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-255760 expense
255762 2290 2023-03-19 11:09:06+00 46.8 46.8 0 0 1 2023-04-05 12:35:57.162+00 2023-05-31 14:43:51.59+00 276 276 276 19/03/2023 08:09-JAT2C84-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-255762 expense
255769 2290 2023-03-19 13:47:06+00 74.67 74.67 0 0 1 2023-04-05 12:36:06.252+00 2023-05-31 14:44:09.67+00 276 276 276 19/03/2023 10:47-JBB2B75-6026601 BR 153 - km 234 - NORTE - HIDROLINA 6026601 DES-255769 expense
255776 2290 2023-03-19 20:49:49+00 38.7 38.7 0 0 1 2023-04-05 12:36:21.759+00 2023-05-31 14:44:26.419+00 276 276 276 19/03/2023 17:49-RUT4J82-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-255776 expense
255783 2290 2023-03-18 17:46:02+00 6.46 6.46 0 0 1 2023-04-05 12:36:30.491+00 2023-05-31 14:44:36.354+00 276 276 276 18/03/2023 14:46-ITH2400-6026601 BR 116 - km 180 - SUL - GUARAREMA 6026601 DES-255783 expense
255788 2290 2023-03-19 19:03:54+00 62.4 62.4 0 0 1 2023-04-05 12:36:37.176+00 2023-05-31 14:44:44.027+00 276 276 276 19/03/2023 16:03-JAU8B18-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-255788 expense
255797 2290 2023-03-19 13:31:22+00 50.63 50.63 0 0 1 2023-04-05 12:36:57.754+00 2023-05-31 14:44:56.79+00 276 276 276 19/03/2023 10:31-GEJ5C52-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-255797 expense
255801 2290 2023-03-19 13:51:59+00 144.9 144.9 0 0 1 2023-04-05 12:37:01.954+00 2023-05-31 14:45:04.429+00 276 276 276 19/03/2023 10:51-GCI8538-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-255801 expense
255803 2290 2023-03-17 14:35:59+00 10.8 10.8 0 0 1 2023-04-05 12:37:03.969+00 2023-05-31 14:45:07.304+00 276 276 276 17/03/2023 11:35-JBK8C29-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-255803 expense