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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
254703 2290 2023-03-23 10:47:08+00 47.2 47.2 0 0 1 2023-04-05 12:05:36.26+00 2023-05-31 14:02:23.573+00 276 276 276 23/03/2023 07:47-JBA7J65-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-254703 expense
254704 2290 2023-03-23 12:42:39+00 54 54 0 0 1 2023-04-05 12:05:38.308+00 2023-05-31 14:02:25.079+00 276 276 276 23/03/2023 09:42-JBA6D31-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-254704 expense
254707 2290 2023-03-23 14:14:19+00 81 81 0 0 1 2023-04-05 12:05:42.877+00 2023-05-31 14:02:32.876+00 276 276 276 23/03/2023 11:14-GBO5F57-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-254707 expense
254712 2290 2023-03-23 10:55:42+00 39.42 39.42 0 0 1 2023-04-05 12:05:51.725+00 2023-05-31 14:02:40.403+00 276 276 276 23/03/2023 07:55-RUT4J76-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-254712 expense
254713 2290 2023-03-23 10:04:01+00 304.2 304.2 0 0 1 2023-04-05 12:05:54.208+00 2023-05-31 14:02:41.913+00 276 276 276 23/03/2023 07:04-RUT4J80-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254713 expense
254718 2290 2023-03-23 11:17:24+00 58.2 58.2 0 0 1 2023-04-05 12:06:04.697+00 2023-05-31 14:02:50.711+00 276 276 276 23/03/2023 08:17-JBA8C70-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-254718 expense
254727 2290 2023-03-23 11:09:08+00 65.17 65.17 0 0 1 2023-04-05 12:06:23.969+00 2023-05-31 14:03:07.391+00 276 276 276 23/03/2023 08:09-RUT4J71-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-254727 expense
254730 2290 2023-03-23 14:34:10+00 11.7 11.7 0 0 1 2023-04-05 12:06:28.804+00 2023-05-31 14:03:13.979+00 276 276 276 23/03/2023 11:34-JBL2G04-6026601 BR 116 - km 426+600 - SUL - Juquia 6026601 DES-254730 expense
316496 2290 2023-04-14 17:46:09+00 202.8 202.8 0 0 1 2023-05-24 20:36:25.263+00 2023-05-24 20:36:25.268+00 276 276 14/04/2023 14:46-JBA7A21-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316496 expense
254603 2290 2023-03-22 20:08:05+00 124.2 124.2 0 0 1 2023-04-05 12:02:44.205+00 2023-05-31 13:59:03.115+00 276 276 276 22/03/2023 17:08-JBA7A23-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254603 expense