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Data

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
254401 2290 2023-03-23 09:27:09+00 70.2 70.2 0 0 1 2023-04-05 11:56:51.674+00 2023-05-31 13:53:15.602+00 276 276 276 23/03/2023 06:27-EJK3912-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254401 expense
254403 2290 2023-03-23 07:59:30+00 72 72 0 0 1 2023-04-05 11:56:54.103+00 2023-05-31 13:53:18.579+00 276 276 276 23/03/2023 04:59-JBA5H99-6026601 SP 280 - km 111+300 - Leste - Boituva 6026601 DES-254403 expense
254406 2290 2023-03-23 00:32:58+00 33.72 33.72 0 0 1 2023-04-05 11:56:57.956+00 2023-05-31 13:53:23.129+00 276 276 276 22/03/2023 21:32-JAK8E55-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-254406 expense
254408 2290 2023-03-23 08:19:38+00 11.2 11.2 0 0 1 2023-04-05 11:57:01.728+00 2023-05-31 13:53:26.638+00 276 276 276 23/03/2023 05:19-JBA7A11-6026601 BR 381 - km 66+68 - SUL - Mairipora 6026601 DES-254408 expense
254410 2290 2023-03-23 01:30:30+00 11.2 11.2 0 0 1 2023-04-05 11:57:04.226+00 2023-05-31 13:53:29.29+00 276 276 276 22/03/2023 22:30-JAQ5I24-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254410 expense
254412 2290 2023-03-23 01:07:43+00 55.86 55.86 0 0 1 2023-04-05 11:57:06.244+00 2023-05-31 13:53:34.019+00 276 276 276 22/03/2023 22:07-JBB5I98-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-254412 expense
254413 2290 2023-03-23 01:06:53+00 55.86 55.86 0 0 1 2023-04-05 11:57:08.22+00 2023-05-31 13:53:35.207+00 276 276 276 22/03/2023 22:06-JAK8E55-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-254413 expense
254415 2290 2023-03-23 09:45:33+00 2.8 2.8 0 0 1 2023-04-05 11:57:10.318+00 2023-05-31 13:53:37.991+00 276 276 276 23/03/2023 06:45-EWJ0334-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-254415 expense
254416 2290 2023-03-23 05:31:39+00 45 45 0 0 1 2023-04-05 11:57:11.314+00 2023-05-31 13:53:39.706+00 276 276 276 23/03/2023 02:31-JBB0J62-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-254416 expense
254418 2290 2023-03-23 07:09:41+00 70.2 70.2 0 0 1 2023-04-05 11:57:14.287+00 2023-05-31 13:53:43.522+00 276 276 276 23/03/2023 04:09-FYW0A26-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254418 expense