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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
258987 2290 2023-03-27 11:49:29+00 50.54 50.54 0 0 1 2023-04-05 16:15:30.67+00 2023-05-31 15:47:35.394+00 276 276 276 27/03/2023 08:49-JAN1H62-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-258987 expense
258991 2290 2023-03-27 11:49:43+00 50.54 50.54 0 0 1 2023-04-05 16:15:34.425+00 2023-05-31 15:47:39.256+00 276 276 276 27/03/2023 08:49-JBA7A21-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-258991 expense
259000 2290 2023-03-27 11:54:27+00 46.8 46.8 0 0 1 2023-04-05 16:15:43.381+00 2023-05-31 15:47:48.584+00 276 276 276 27/03/2023 08:54-JBA6D29-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-259000 expense
259004 2290 2023-03-27 11:55:11+00 78 78 0 0 1 2023-04-05 16:15:47.392+00 2023-05-31 15:47:53.174+00 276 276 276 27/03/2023 08:55-JBA6D31-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-259004 expense
259007 2290 2023-03-26 14:28:33+00 101.4 101.4 0 0 1 2023-04-05 16:15:50.165+00 2023-05-31 15:47:56.11+00 276 276 276 26/03/2023 11:28-JBB5I99-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-259007 expense
259010 2290 2023-03-25 20:41:03+00 94.8 94.8 0 0 1 2023-04-05 16:15:52.989+00 2023-05-31 15:47:59.023+00 276 276 276 25/03/2023 17:41-GBO5F57-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259010 expense
259017 2290 2023-03-27 12:20:01+00 47.2 47.2 0 0 1 2023-04-05 16:15:59.952+00 2023-05-31 15:48:06.065+00 276 276 276 27/03/2023 09:20-JBA7J64-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-259017 expense
259020 2290 2023-03-27 12:07:31+00 11.8 11.8 0 0 1 2023-04-05 16:16:02.774+00 2023-05-31 15:48:08.842+00 276 276 276 27/03/2023 09:07-EWJ0332-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-259020 expense
259022 2290 2023-03-27 12:03:30+00 110.6 110.6 0 0 1 2023-04-05 16:16:05.152+00 2023-05-31 15:48:10.702+00 276 276 276 27/03/2023 09:03-RVT4F05-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259022 expense
259025 2290 2023-03-27 12:16:45+00 11.2 11.2 0 0 1 2023-04-05 16:16:08.129+00 2023-05-31 15:48:13.451+00 276 276 276 27/03/2023 09:16-JBA7J64-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-259025 expense