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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
254105 2290 2023-03-20 15:55:01+00 17.2 17.2 0 0 1 2023-04-05 11:50:26.989+00 2023-05-31 13:40:47.851+00 276 276 276 20/03/2023 12:55-JBA7A17-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254105 expense
254119 2290 2023-03-20 14:17:37+00 8.6 8.6 0 0 1 2023-04-05 11:50:42.376+00 2023-05-31 13:41:12.461+00 276 276 276 20/03/2023 11:17-JBL2G04-6026601 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6026601 DES-254119 expense
254127 2290 2023-03-20 20:45:35+00 50.63 50.63 0 0 1 2023-04-05 11:50:55.764+00 2023-05-31 13:41:22.805+00 276 276 276 20/03/2023 17:45-RUT4J85-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-254127 expense
254135 2290 2023-03-20 21:24:08+00 14 14 0 0 1 2023-04-05 11:51:05.235+00 2023-05-31 13:41:34.535+00 276 276 276 20/03/2023 18:24-JBA7J64-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-254135 expense
254136 2290 2023-03-20 21:23:19+00 23.6 23.6 0 0 1 2023-04-05 11:51:06.262+00 2023-05-31 13:41:35.513+00 276 276 276 20/03/2023 18:23-JBN1C97-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-254136 expense
254146 2290 2023-03-20 20:54:36+00 17.2 17.2 0 0 1 2023-04-05 11:51:18.759+00 2023-05-31 13:41:53.908+00 276 276 276 20/03/2023 17:54-JBB5J01-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254146 expense
254149 2290 2023-03-20 16:01:09+00 202.8 202.8 0 0 1 2023-04-05 11:51:21.635+00 2023-05-31 13:42:01.167+00 276 276 276 20/03/2023 13:01-JAM4H31-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-254149 expense
254151 2290 2023-03-20 19:05:07+00 47.4 47.4 0 0 1 2023-04-05 11:51:23.681+00 2023-05-31 13:42:05.059+00 276 276 276 20/03/2023 16:05-JBA6D35-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254151 expense
254155 2290 2023-03-20 17:13:19+00 169 169 0 0 1 2023-04-05 11:51:28.86+00 2023-05-31 13:42:14.019+00 276 276 276 20/03/2023 14:13-RVT4F13-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254155 expense
254162 2290 2023-03-20 17:48:40+00 49.78 49.78 0 0 1 2023-04-05 11:51:35.465+00 2023-05-31 13:42:32.504+00 276 276 276 20/03/2023 14:48-JBA7A20-6026601 BR 153 - km 182 - NORTE - CAMPINORTE 6026601 DES-254162 expense