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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
257330 2290 2023-03-25 07:41:08+00 47.2 47.2 0 0 1 2023-04-05 13:15:56.335+00 2023-05-31 15:18:13.226+00 276 276 276 25/03/2023 04:41-JAO1G93-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257330 expense
257331 2290 2023-03-25 07:36:11+00 70.2 70.2 0 0 1 2023-04-05 13:15:57.74+00 2023-05-31 15:18:14.172+00 276 276 276 25/03/2023 04:36-RUT4J74-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-257331 expense
257337 2290 2023-03-25 06:39:37+00 70.2 70.2 0 0 1 2023-04-05 13:16:09.588+00 2023-05-31 15:18:19.96+00 276 276 276 25/03/2023 03:39-RUT4J73-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-257337 expense
257342 2290 2023-03-24 22:48:25+00 46.8 46.8 0 0 1 2023-04-05 13:16:19.771+00 2023-05-31 15:18:25.259+00 276 276 276 24/03/2023 19:48-JBA7J69-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-257342 expense
257345 2290 2023-03-24 23:21:02+00 105.3 105.3 0 0 1 2023-04-05 13:16:26.466+00 2023-05-31 15:18:28.289+00 276 276 276 24/03/2023 20:21-RUT4J71-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257345 expense
257350 2290 2023-03-24 22:46:16+00 40.8 40.8 0 0 1 2023-04-05 13:16:33.152+00 2023-05-31 15:18:33.181+00 276 276 276 24/03/2023 19:46-FZN8I98-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-257350 expense
257354 2290 2023-03-24 21:52:01+00 45 45 0 0 1 2023-04-05 13:16:39.397+00 2023-05-31 15:18:37.908+00 276 276 276 24/03/2023 18:52-JAK8E36-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-257354 expense
257358 2290 2023-03-24 20:58:51+00 54 54 0 0 1 2023-04-05 13:16:44.595+00 2023-05-31 15:18:42.594+00 276 276 276 24/03/2023 17:58-JBA5G61-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-257358 expense
257361 2290 2023-03-24 23:24:21+00 23.6 23.6 0 0 1 2023-04-05 13:16:47.991+00 2023-05-31 15:18:46.655+00 276 276 276 24/03/2023 20:24-JBA5F65-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-257361 expense
257362 2290 2023-03-24 23:04:16+00 19.6 19.6 0 0 1 2023-04-05 13:16:49.09+00 2023-05-31 15:18:47.949+00 276 276 276 24/03/2023 20:04-BHT2D21-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257362 expense