Export to CSV

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
257603 2290 2023-03-28 14:39:19+00 66.6 66.6 0 0 1 2023-04-05 15:51:00.103+00 2023-05-31 15:22:55.488+00 276 276 276 28/03/2023 11:39-RVT4F08-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-257603 expense
257608 2290 2023-03-28 15:22:15+00 32.4 32.4 0 0 1 2023-04-05 15:51:04.645+00 2023-05-31 15:23:00.385+00 276 276 276 28/03/2023 12:22-JBA6D32-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-257608 expense
257619 2290 2023-03-27 16:16:46+00 20.4 20.4 0 0 1 2023-04-05 15:51:15.681+00 2023-05-31 15:23:11.387+00 276 276 276 27/03/2023 13:16-JBA8C70-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257619 expense
257626 2290 2023-03-28 15:41:10+00 32.4 32.4 0 0 1 2023-04-05 15:51:22.253+00 2023-05-31 15:23:19.007+00 276 276 276 28/03/2023 12:41-JBA5G35-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-257626 expense
257629 2290 2023-03-28 15:52:09+00 85.69 85.69 0 0 1 2023-04-05 15:51:25.458+00 2023-05-31 15:23:22.519+00 276 276 276 28/03/2023 12:52-JAK8E43-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257629 expense
257634 2290 2023-03-28 16:28:30+00 9.4 9.4 0 0 1 2023-04-05 15:51:29.957+00 2023-05-31 15:23:27.666+00 276 276 276 28/03/2023 13:28-ITH2400-6026601 SP 070 - km 32 - Oeste - Itaquaquecetuba 6026601 DES-257634 expense
257636 2290 2023-03-28 17:07:39+00 46.8 46.8 0 0 1 2023-04-05 15:51:32.507+00 2023-05-31 15:23:29.54+00 276 276 276 28/03/2023 14:07-JBA6D31-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-257636 expense
257643 2290 2023-03-28 10:01:30+00 44.4 44.4 0 0 1 2023-04-05 15:51:39.165+00 2023-05-31 15:23:36.462+00 276 276 276 28/03/2023 07:01-JAN1H62-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257643 expense
257646 2290 2023-03-28 10:03:26+00 45.9 45.9 0 0 1 2023-04-05 15:51:41.816+00 2023-05-31 15:23:39.862+00 276 276 276 28/03/2023 07:03-RVT4F01-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257646 expense
257651 2290 2023-03-28 09:03:16+00 30.21 30.21 0 0 1 2023-04-05 15:51:46.356+00 2023-05-31 15:23:44.622+00 276 276 276 28/03/2023 06:03-JAM6E16-6026601 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6026601 DES-257651 expense