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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
257754 2290 2023-03-28 15:00:13+00 32.4 32.4 0 0 1 2023-04-05 15:53:34.866+00 2023-05-31 15:25:35.471+00 276 276 276 28/03/2023 12:00-GDM9E48-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-257754 expense
257762 2290 2023-03-28 06:57:23+00 93.6 93.6 0 0 1 2023-04-05 15:53:43.52+00 2023-05-31 15:25:43.589+00 276 276 276 28/03/2023 03:57-FOL2A88-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257762 expense
257766 2290 2023-03-28 09:05:31+00 93.6 93.6 0 0 1 2023-04-05 15:53:47.121+00 2023-05-31 15:25:47.995+00 276 276 276 28/03/2023 06:05-FYT8323-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-257766 expense
257770 2290 2023-03-28 02:31:31+00 202.8 202.8 0 0 1 2023-04-05 15:53:51.309+00 2023-05-31 15:25:53.129+00 276 276 276 27/03/2023 23:31-FZN8I98-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-257770 expense
257774 2290 2023-03-28 09:48:01+00 58.99 58.99 0 0 1 2023-04-05 15:53:55.118+00 2023-05-31 15:25:57.246+00 276 276 276 28/03/2023 06:48-RVT4F08-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257774 expense
257779 2290 2023-03-28 13:30:58+00 42.18 42.18 0 0 1 2023-04-05 15:54:00.208+00 2023-05-31 15:26:02.621+00 276 276 276 28/03/2023 10:30-JBA7A14-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257779 expense
257784 2290 2023-03-28 03:02:21+00 47.2 47.2 0 0 1 2023-04-05 15:54:07.508+00 2023-05-31 15:26:08.3+00 276 276 276 28/03/2023 00:02-JBA5F56-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257784 expense
257788 2290 2023-03-28 09:45:11+00 5.4 5.4 0 0 1 2023-04-05 15:54:12.134+00 2023-05-31 15:26:12.219+00 276 276 276 28/03/2023 06:45-EWJ0334-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257788 expense
257795 2290 2023-03-28 10:11:23+00 67.45 67.45 0 0 1 2023-04-05 15:54:19.192+00 2023-05-31 15:26:19.49+00 276 276 276 28/03/2023 07:11-RVT4F02-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257795 expense
257796 2290 2023-03-28 10:11:05+00 58.99 58.99 0 0 1 2023-04-05 15:54:21.06+00 2023-05-31 15:26:20.587+00 276 276 276 28/03/2023 07:11-RVT4F08-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257796 expense