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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
256321 2290 2023-03-21 22:14:15+00 25.2 25.2 0 0 1 2023-04-05 12:48:41.365+00 2023-05-31 14:57:19.753+00 276 276 276 21/03/2023 19:14-RUT4J71-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256321 expense
256323 2290 2023-03-21 21:05:07+00 5.6 5.6 0 0 1 2023-04-05 12:48:43.275+00 2023-05-31 14:57:22.359+00 276 276 276 21/03/2023 18:05-JBL2G04-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-256323 expense
256333 2290 2023-03-21 21:06:15+00 70.2 70.2 0 0 1 2023-04-05 12:48:55.701+00 2023-05-31 14:57:36.563+00 276 276 276 21/03/2023 18:06-JBB5I97-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-256333 expense
256338 2290 2023-03-22 08:49:22+00 48 48 0 0 1 2023-04-05 12:49:03.475+00 2023-05-31 14:57:46.28+00 276 276 276 22/03/2023 05:49-JBA5H99-6026601 SP 280 - km 111+300 - Oeste - Boituva 6026601 DES-256338 expense
256342 2290 2023-03-21 21:15:17+00 114.28 114.28 0 0 1 2023-04-05 12:49:09.086+00 2023-05-31 14:58:01.78+00 276 276 276 21/03/2023 18:15-DYW7814-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-256342 expense
256344 2290 2023-03-21 21:08:48+00 23.6 23.6 0 0 1 2023-04-05 12:49:11.52+00 2023-05-31 14:58:04.782+00 276 276 276 21/03/2023 18:08-JBL2G04-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-256344 expense
256351 2290 2023-03-21 23:05:56+00 70.8 70.8 0 0 1 2023-04-05 12:49:22.5+00 2023-05-31 14:58:15.221+00 276 276 276 21/03/2023 20:05-JBB0J64-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256351 expense
256355 2290 2023-03-21 19:29:17+00 202.8 202.8 0 0 1 2023-04-05 12:49:26.848+00 2023-05-31 14:58:20.252+00 276 276 276 21/03/2023 16:29-JBA5H99-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-256355 expense
256358 2290 2023-03-22 01:03:09+00 128.63 128.63 0 0 1 2023-04-05 12:49:29.84+00 2023-05-31 14:58:24.037+00 276 276 276 21/03/2023 22:03-RVT4F07-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256358 expense
256362 2290 2023-03-22 07:33:15+00 11.2 11.2 0 0 1 2023-04-05 12:49:34.207+00 2023-05-31 14:58:28.996+00 276 276 276 22/03/2023 04:33-JBA5H99-6026601 SP 021 - km 15+610 - Norte - Osasco 6026601 DES-256362 expense