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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
257833 2290 2023-03-27 16:52:31+00 44.4 44.4 0 0 1 2023-04-05 15:55:08.231+00 2023-05-31 15:27:03.514+00 276 276 276 27/03/2023 13:52-JAK8E36-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-257833 expense
257835 2290 2023-03-27 16:49:44+00 44.4 44.4 0 0 1 2023-04-05 15:55:10.364+00 2023-05-31 15:27:05.457+00 276 276 276 27/03/2023 13:49-JAQ1C58-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-257835 expense
257837 2290 2023-03-28 12:30:32+00 47.4 47.4 0 0 1 2023-04-05 15:55:12.425+00 2023-05-31 15:27:07.564+00 276 276 276 28/03/2023 09:30-JAQ1C58-6026601 BR 153 - km 127+900 - Sul - PRATA 6026601 DES-257837 expense
257841 2290 2023-03-28 12:21:57+00 54 54 0 0 1 2023-04-05 15:55:16.539+00 2023-05-31 15:27:12.355+00 276 276 276 28/03/2023 09:21-JAN9J29-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-257841 expense
257843 2290 2023-03-28 14:31:43+00 2.8 2.8 0 0 1 2023-04-05 15:55:18.501+00 2023-05-31 15:27:14.331+00 276 276 276 28/03/2023 11:31-OOF7373-6026601 SP 021 - km 0+360 - Norte - Sao Paulo 6026601 DES-257843 expense
257847 2290 2023-03-28 08:45:32+00 25.2 25.2 0 0 1 2023-04-05 15:55:22.221+00 2023-05-31 15:27:18.315+00 276 276 276 28/03/2023 05:45-EIL3H43-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257847 expense
257851 2290 2023-03-28 08:47:34+00 67.9 67.9 0 0 1 2023-04-05 15:55:25.947+00 2023-05-31 15:27:23.382+00 276 276 276 28/03/2023 05:47-RVT4F08-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-257851 expense
257853 2290 2023-03-28 11:43:56+00 32.4 32.4 0 0 1 2023-04-05 15:55:27.799+00 2023-05-31 15:27:26.239+00 276 276 276 28/03/2023 08:43-GDM9E48-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-257853 expense
257857 2290 2023-03-28 12:30:06+00 124.2 124.2 0 0 1 2023-04-05 15:55:31.459+00 2023-05-31 15:27:30.268+00 276 276 276 28/03/2023 09:30-EXN7035-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-257857 expense
257860 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:34.932+00 2023-05-31 15:27:33.171+00 276 276 276 28/03/2023 01:00-IXF4E40-6026601 Mens. ref. 03/2023 6026601 DES-257860 expense