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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
254706 2290 2023-03-23 14:00:37+00 54 54 0 0 1 2023-04-05 12:05:41.28+00 2023-05-31 14:02:30.667+00 276 276 276 23/03/2023 11:00-JAT2G64-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-254706 expense
254709 2290 2023-03-10 13:23:53+00 59 59 0 0 1 2023-04-05 12:05:46.395+00 2023-05-31 14:02:36.018+00 276 276 276 10/03/2023 10:23-JAP6D30-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254709 expense
254710 2290 2023-03-10 13:20:25+00 82.6 82.6 0 0 1 2023-04-05 12:05:48.013+00 2023-05-31 14:02:37.348+00 276 276 276 10/03/2023 10:20-RUP4H49-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-254710 expense
254711 2290 2023-03-23 13:52:34+00 10.8 10.8 0 0 1 2023-04-05 12:05:49.616+00 2023-05-31 14:02:38.631+00 276 276 276 23/03/2023 10:52-JBK8C29-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-254711 expense
254721 2290 2023-03-10 20:11:49+00 70.2 70.2 0 0 1 2023-04-05 12:06:12.184+00 2023-05-31 14:02:58.773+00 276 276 276 10/03/2023 17:11-FZL1I25-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254721 expense
254722 2290 2023-03-23 14:16:38+00 81.9 81.9 0 0 1 2023-04-05 12:06:14.348+00 2023-05-31 14:03:00.035+00 276 276 276 23/03/2023 11:16-GEJ5C52-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254722 expense
254724 2290 2023-03-23 10:59:53+00 39.42 39.42 0 0 1 2023-04-05 12:06:18.714+00 2023-05-31 14:03:02.232+00 276 276 276 23/03/2023 07:59-RUP4H48-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-254724 expense
254728 2290 2023-03-23 11:08:56+00 65.17 65.17 0 0 1 2023-04-05 12:06:25.302+00 2023-05-31 14:03:08.543+00 276 276 276 23/03/2023 08:08-EXN7035-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-254728 expense
254738 2290 2023-03-20 10:04:37+00 70.2 70.2 0 0 1 2023-04-05 12:06:42.98+00 2023-05-31 14:03:30.905+00 276 276 276 20/03/2023 07:04-FLA5G16-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254738 expense
254740 2290 2023-03-18 18:47:23+00 48.6 48.6 0 0 1 2023-04-05 12:06:46.183+00 2023-05-31 14:03:34.784+00 276 276 276 18/03/2023 15:47-RUT4J78-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-254740 expense