Export to CSV

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
259427 2290 2023-03-25 19:39:01+00 14 14 0 0 1 2023-04-05 16:23:22.144+00 2023-05-31 15:54:53.723+00 276 276 276 25/03/2023 16:39-FZL1I25-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-259427 expense
259432 2290 2023-03-26 20:13:55+00 78 78 0 0 1 2023-04-05 16:23:26.813+00 2023-05-31 15:54:58.601+00 276 276 276 26/03/2023 17:13-JAK8E55-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-259432 expense
259436 2290 2023-03-27 10:40:03+00 36 36 0 0 1 2023-04-05 16:23:30.715+00 2023-05-31 15:55:02.41+00 276 276 276 27/03/2023 07:40-JBA7A17-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259436 expense
259440 2290 2023-03-27 10:29:15+00 54 54 0 0 1 2023-04-05 16:23:34.524+00 2023-05-31 15:55:06.418+00 276 276 276 27/03/2023 07:29-JBA7A09-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259440 expense
259450 2290 2023-03-26 16:04:35+00 62.4 62.4 0 0 1 2023-04-05 16:23:46.93+00 2023-05-31 15:55:18.297+00 276 276 276 26/03/2023 13:04-JAK8E43-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-259450 expense
259455 2290 2023-03-24 19:50:10+00 16.8 16.8 0 0 1 2023-04-05 16:23:51.614+00 2023-05-31 15:55:23.407+00 276 276 276 24/03/2023 16:50-JBA7A15-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-259455 expense
259463 2290 2023-03-26 17:23:12+00 32.4 32.4 0 0 1 2023-04-05 16:24:00.401+00 2023-05-31 15:55:32.31+00 276 276 276 26/03/2023 14:23-JAN9J29-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259463 expense
259471 2290 2023-03-27 00:48:41+00 136.5 136.5 0 0 1 2023-04-05 16:24:08.597+00 2023-05-31 15:55:40.57+00 276 276 276 26/03/2023 21:48-RVT4F13-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-259471 expense
259475 2290 2023-03-27 11:04:57+00 23.6 23.6 0 0 1 2023-04-05 16:24:13.32+00 2023-05-31 15:55:44.315+00 276 276 276 27/03/2023 08:04-JBL2G04-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-259475 expense
259335 2290 2023-03-26 23:35:03+00 58.2 58.2 0 0 1 2023-04-05 16:21:43.947+00 2023-05-31 15:53:23.046+00 276 276 276 26/03/2023 20:35-JBB0J62-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-259335 expense