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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
255232 2290 2023-03-22 14:46:04+00 60.42 60.42 0 0 1 2023-04-05 12:22:15.973+00 2023-05-31 14:21:48.151+00 276 276 276 22/03/2023 11:46-JAT2G64-6026601 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6026601 DES-255232 expense
255233 2290 2023-03-22 13:54:29+00 70.8 70.8 0 0 1 2023-04-05 12:22:17.836+00 2023-05-31 14:21:50.899+00 276 276 276 22/03/2023 10:54-JBA7J64-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-255233 expense
255234 2290 2023-03-22 13:55:30+00 11.2 11.2 0 0 1 2023-04-05 12:22:21.082+00 2023-05-31 14:21:56.957+00 276 276 276 22/03/2023 10:55-JBA5I03-6026601 BR 381 - km 007+300 - Norte - Vargem 6026601 DES-255234 expense
255236 2290 2023-03-22 17:42:32+00 30.1 30.1 0 0 1 2023-04-05 12:22:24.128+00 2023-05-31 14:22:05.823+00 276 276 276 22/03/2023 14:42-RUP4H48-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-255236 expense
255241 2290 2023-03-22 15:48:49+00 46.8 46.8 0 0 1 2023-04-05 12:22:31.479+00 2023-05-31 14:22:23.772+00 276 276 276 22/03/2023 12:48-RVT4F10-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-255241 expense
255243 2290 2023-03-22 15:36:36+00 25.8 25.8 0 0 1 2023-04-05 12:22:33.396+00 2023-05-31 14:22:29.489+00 276 276 276 22/03/2023 12:36-JAP6D37-6026601 SP 021 - km 87+940 - Sul - Ribeirao Pires 6026601 DES-255243 expense
255244 2290 2023-03-22 15:19:42+00 46.8 46.8 0 0 1 2023-04-05 12:22:34.796+00 2023-05-31 14:22:32.507+00 276 276 276 22/03/2023 12:19-JBA5I03-6026601 SP 065 - km 26+500 - Sul - Igarata 6026601 DES-255244 expense
255246 2290 2023-03-22 18:34:32+00 100.8 100.8 0 0 1 2023-04-05 12:22:37.066+00 2023-05-31 14:22:39.132+00 276 276 276 22/03/2023 15:34-JBB5J01-6026601 SP 280 - km 208+400 - leste - Itatinga 6026601 DES-255246 expense
255248 2290 2023-03-22 17:41:37+00 74.67 74.67 0 0 1 2023-04-05 12:22:41.05+00 2023-05-31 14:22:43.783+00 276 276 276 22/03/2023 14:41-JAT2G64-6026601 BR 153 - km 234 - SUL - HIDROLINA 6026601 DES-255248 expense
327851 2423 2023-05-30 03:00:00+00 9.9 9.9 0 0 1 2023-06-28 16:02:18.703+00 2023-06-28 16:02:18.729+00 276 276 Rastreador/Serviços-GBO5F57-6584115-366 6584115-366 ROTOGRAMA FALADO PARA TM CAN DES-327851 expense