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
260507 2290 2023-03-28 22:36:26+00 37 37 0 0 1 2023-04-05 16:43:50.002+00 2023-05-31 18:11:18.802+00 276 276 276 28/03/2023 19:36-JAM6E27-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-260507 expense
260514 2290 2023-03-29 00:41:54+00 110.6 110.6 0 0 1 2023-04-05 16:43:59.151+00 2023-05-31 18:11:27.338+00 276 276 276 28/03/2023 21:41-FYT8323-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-260514 expense
260516 2290 2023-03-28 18:18:26+00 82.6 82.6 0 0 1 2023-04-05 16:44:01.498+00 2023-05-31 18:11:29.886+00 276 276 276 28/03/2023 15:18-FCD2513-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-260516 expense
260527 2290 2023-03-28 21:06:11+00 72 72 0 0 1 2023-04-05 16:44:15.753+00 2023-05-31 18:11:43.15+00 276 276 276 28/03/2023 18:06-JAO1G93-6026601 SP 280 - km 111+300 - Leste - Boituva 6026601 DES-260527 expense
260529 2290 2023-03-28 21:06:18+00 72 72 0 0 1 2023-04-05 16:44:18.526+00 2023-05-31 18:11:45.348+00 276 276 276 28/03/2023 18:06-JAQ5D17-6026601 SP 280 - km 111+300 - Leste - Boituva 6026601 DES-260529 expense
260532 2290 2023-03-28 20:15:46+00 82.8 82.8 0 0 1 2023-04-05 16:44:21.331+00 2023-05-31 18:11:51.954+00 276 276 276 28/03/2023 17:15-JBA6D29-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-260532 expense
260538 2290 2023-03-29 00:25:00+00 11.8 11.8 0 0 1 2023-04-05 16:44:27.466+00 2023-05-31 18:12:02.943+00 276 276 276 28/03/2023 21:25-OOF7373-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-260538 expense
260542 2290 2023-03-29 01:10:50+00 57.19 57.19 0 0 1 2023-04-05 16:44:31.791+00 2023-05-31 18:12:08.468+00 276 276 276 28/03/2023 22:10-JAP6D30-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-260542 expense
260543 2290 2023-03-28 19:00:24+00 87.3 87.3 0 0 1 2023-04-05 16:44:32.799+00 2023-05-31 18:12:09.601+00 276 276 276 28/03/2023 16:00-RVT4F09-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-260543 expense
260544 2290 2023-03-28 19:07:49+00 58.2 58.2 0 0 1 2023-04-05 16:44:33.767+00 2023-05-31 18:12:10.834+00 276 276 276 28/03/2023 16:07-JAT2C84-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-260544 expense