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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
259096 2290 2023-03-27 10:52:36+00 63.2 63.2 0 0 1 2023-04-05 16:17:24.937+00 2023-05-31 15:49:24.862+00 276 276 276 27/03/2023 07:52-JAM6E27-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259096 expense
316904 2290 2023-04-17 10:04:09+00 67.5 67.5 0 0 1 2023-05-24 20:44:10.664+00 2023-05-24 20:44:10.67+00 276 276 17/04/2023 07:04-CUA3H57-6054326 SP 300 - km 562+008 - Oeste - Rubiacea 6054326 DES-316904 expense
258994 2290 2023-03-27 11:24:23+00 50.54 50.54 0 0 1 2023-04-05 16:15:37.28+00 2023-05-31 15:47:42.279+00 276 276 276 27/03/2023 08:24-JAN1H62-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-258994 expense
258999 2290 2023-03-27 11:53:43+00 72.8 72.8 0 0 1 2023-04-05 16:15:41.981+00 2023-05-31 15:47:47.572+00 276 276 276 27/03/2023 08:53-FOP6A93-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-258999 expense
259008 2290 2023-03-26 14:27:53+00 202.8 202.8 0 0 1 2023-04-05 16:15:51.22+00 2023-05-31 15:47:57.092+00 276 276 276 26/03/2023 11:27-JBA6D37-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-259008 expense
259011 2290 2023-03-26 11:25:22+00 48.6 48.6 0 0 1 2023-04-05 16:15:53.884+00 2023-05-31 15:47:59.943+00 276 276 276 26/03/2023 08:25-RVT4F12-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259011 expense
259014 2290 2023-03-27 11:50:40+00 50.54 50.54 0 0 1 2023-04-05 16:15:56.731+00 2023-05-31 15:48:02.785+00 276 276 276 27/03/2023 08:50-JAK8E30-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-259014 expense
259019 2290 2023-03-27 11:59:25+00 2.8 2.8 0 0 1 2023-04-05 16:16:01.761+00 2023-05-31 15:48:07.878+00 276 276 276 27/03/2023 08:59-EWJ0332-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-259019 expense
259023 2290 2023-03-27 12:09:57+00 128.63 128.63 0 0 1 2023-04-05 16:16:06.12+00 2023-05-31 15:48:11.624+00 276 276 276 27/03/2023 09:09-FYT8323-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-259023 expense
259030 2290 2023-03-24 20:11:22+00 50.63 50.63 0 0 1 2023-04-05 16:16:12.803+00 2023-05-31 15:48:18.329+00 276 276 276 24/03/2023 17:11-RUT4J76-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-259030 expense