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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
258382 2290 2023-03-24 17:51:20+00 124.2 124.2 0 0 1 2023-04-05 16:04:43.092+00 2023-05-31 15:37:00.402+00 276 276 276 24/03/2023 14:51-RUT4J74-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-258382 expense
258392 2290 2023-03-24 17:23:15+00 70.8 70.8 0 0 1 2023-04-05 16:04:54.12+00 2023-05-31 15:37:12.45+00 276 276 276 24/03/2023 14:23-JBA7A20-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-258392 expense
258394 2290 2023-03-24 17:18:57+00 175.5 175.5 0 0 1 2023-04-05 16:04:55.977+00 2023-05-31 15:37:14.891+00 276 276 276 24/03/2023 14:18-RUT4J85-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258394 expense
258399 2290 2023-03-24 06:33:05+00 48.6 48.6 0 0 1 2023-04-05 16:05:01.222+00 2023-05-31 15:37:20.487+00 276 276 276 24/03/2023 03:33-GEJ5C52-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-258399 expense
258404 2290 2023-03-24 05:31:07+00 51.8 51.8 0 0 1 2023-04-05 16:05:06.145+00 2023-05-31 15:37:25.911+00 276 276 276 24/03/2023 02:31-GEJ5C52-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-258404 expense
258407 2290 2023-03-24 07:22:48+00 37.8 37.8 0 0 1 2023-04-05 16:05:09.351+00 2023-05-31 15:37:29.338+00 276 276 276 24/03/2023 04:22-GEJ5C52-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-258407 expense
258409 2290 2023-03-24 04:03:40+00 37.8 37.8 0 0 1 2023-04-05 16:05:11.521+00 2023-05-31 15:37:31.461+00 276 276 276 24/03/2023 01:03-GEJ5C52-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-258409 expense
258411 2290 2023-03-24 08:56:32+00 11.2 11.2 0 0 1 2023-04-05 16:05:13.338+00 2023-05-31 15:37:34.309+00 276 276 276 24/03/2023 05:56-JBA5G35-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258411 expense
258413 2290 2023-03-24 08:48:26+00 80.94 80.94 0 0 1 2023-04-05 16:05:15.465+00 2023-05-31 15:37:36.529+00 276 276 276 24/03/2023 05:48-JAU8B18-6026601 BR 153 - km 368 - NORTE - JARAGUA 6026601 DES-258413 expense
258416 2290 2023-03-24 08:31:02+00 30.1 30.1 0 0 1 2023-04-05 16:05:18.235+00 2023-05-31 15:37:39.304+00 276 276 276 24/03/2023 05:31-RUT4J82-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258416 expense