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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
255806 2290 2023-03-19 11:23:29+00 32.4 32.4 0 0 1 2023-04-05 12:37:07.34+00 2023-05-31 14:45:12.263+00 276 276 276 19/03/2023 08:23-JAM4H31-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-255806 expense
255809 2290 2023-03-17 21:43:50+00 14.1 14.1 0 0 1 2023-04-05 12:37:11.104+00 2023-05-31 14:45:19.401+00 276 276 276 17/03/2023 18:43-JBA7A11-6026601 BR 101 - km 157+400 - NORTE - Porto Belo 6026601 DES-255809 expense
255811 2290 2023-03-19 11:14:27+00 44.4 44.4 0 0 1 2023-04-05 12:37:13.401+00 2023-05-31 14:45:23.183+00 276 276 276 19/03/2023 08:14-JAN9J29-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-255811 expense
255816 2290 2023-03-19 09:31:05+00 72 72 0 0 1 2023-04-05 12:37:18.717+00 2023-05-31 14:45:32.266+00 276 276 276 19/03/2023 06:31-RVT4F10-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255816 expense
255817 2290 2023-03-19 09:28:19+00 72 72 0 0 1 2023-04-05 12:37:19.677+00 2023-05-31 14:45:33.714+00 276 276 276 19/03/2023 06:28-RVT4F03-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255817 expense
255819 2290 2023-03-19 10:04:36+00 51.8 51.8 0 0 1 2023-04-05 12:37:23.085+00 2023-05-31 14:45:37.215+00 276 276 276 19/03/2023 07:04-FOP6A93-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255819 expense
255820 2290 2023-03-19 08:52:15+00 66.6 66.6 0 0 1 2023-04-05 12:37:24.368+00 2023-05-31 14:45:38.563+00 276 276 276 19/03/2023 05:52-RVT4F09-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255820 expense
255824 2290 2023-03-19 12:36:07+00 144.9 144.9 0 0 1 2023-04-05 12:37:29.644+00 2023-05-31 14:45:43.974+00 276 276 276 19/03/2023 09:36-RUT4J76-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-255824 expense
255825 2290 2023-03-19 00:23:14+00 58.2 58.2 0 0 1 2023-04-05 12:37:31.5+00 2023-05-31 14:45:45.014+00 276 276 276 18/03/2023 21:23-EZE2E72-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-255825 expense
255829 2290 2023-03-19 12:54:31+00 70.8 70.8 0 0 1 2023-04-05 12:37:37.424+00 2023-05-31 14:45:50.645+00 276 276 276 19/03/2023 09:54-JAT2C84-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255829 expense