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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
255860 2290 2023-03-19 08:27:08+00 65.17 65.17 0 0 1 2023-04-05 12:38:18.42+00 2023-05-31 14:46:28.547+00 276 276 276 19/03/2023 05:27-RUT4J85-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-255860 expense
255861 2290 2023-03-18 20:30:58+00 82.27 82.27 0 0 1 2023-04-05 12:38:19.347+00 2023-05-31 14:46:30.078+00 276 276 276 18/03/2023 17:30-GBO5F57-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-255861 expense
255866 2290 2023-03-18 21:38:39+00 25.8 25.8 0 0 1 2023-04-05 12:38:24.468+00 2023-05-31 14:46:36.521+00 276 276 276 18/03/2023 18:38-JBA7A27-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-255866 expense
255869 2290 2023-03-19 11:40:08+00 58.2 58.2 0 0 1 2023-04-05 12:38:27.548+00 2023-05-31 14:46:39.445+00 276 276 276 19/03/2023 08:40-JAQ1C57-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-255869 expense
255873 2290 2023-03-19 11:21:46+00 59.2 59.2 0 0 1 2023-04-05 12:38:31.481+00 2023-05-31 14:46:43.824+00 276 276 276 19/03/2023 08:21-RVT4F10-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255873 expense
255883 2290 2023-03-18 20:37:04+00 27 27 0 0 1 2023-04-05 12:38:50.345+00 2023-05-31 14:46:55.739+00 276 276 276 18/03/2023 17:37-JAK8E43-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255883 expense
255887 2290 2023-03-19 07:56:27+00 105.73 105.73 0 0 1 2023-04-05 12:38:55.126+00 2023-05-31 14:46:59.594+00 276 276 276 19/03/2023 04:56-RUT4J78-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-255887 expense
255893 2290 2023-03-19 11:36:45+00 114.28 114.28 0 0 1 2023-04-05 12:39:02.808+00 2023-05-31 14:47:05.797+00 276 276 276 19/03/2023 08:36-RVT4F11-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-255893 expense
255898 2290 2023-03-18 21:09:18+00 46.8 46.8 0 0 1 2023-04-05 12:39:08.164+00 2023-05-31 14:47:13.304+00 276 276 276 18/03/2023 18:09-JAQ1C57-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255898 expense
255901 2290 2023-03-18 18:46:13+00 50.54 50.54 0 0 1 2023-04-05 12:39:11.455+00 2023-05-31 14:47:16.714+00 276 276 276 18/03/2023 15:46-JBA5H89-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-255901 expense