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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
254778 2290 2023-03-20 14:42:16+00 58.5 58.5 0 0 1 2023-04-05 12:07:42.572+00 2023-05-31 14:05:19.264+00 276 276 276 20/03/2023 11:42-RVT4F13-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254778 expense
254782 2290 2023-03-18 19:30:27+00 202.8 202.8 0 0 1 2023-04-05 12:07:47.851+00 2023-05-31 14:05:31.166+00 276 276 276 18/03/2023 16:30-JAQ1C58-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-254782 expense
254783 2290 2023-03-19 23:13:51+00 70.2 70.2 0 0 1 2023-04-05 12:07:49.976+00 2023-05-31 14:05:32.441+00 276 276 276 19/03/2023 20:13-BHT2D21-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254783 expense
254784 2290 2023-03-18 14:34:20+00 135.2 135.2 0 0 1 2023-04-05 12:07:51.568+00 2023-05-31 14:05:33.691+00 276 276 276 18/03/2023 11:34-JBA6D32-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-254784 expense
254785 2290 2023-03-17 11:23:36+00 94.8 94.8 0 0 1 2023-04-05 12:07:53.049+00 2023-05-31 14:05:34.759+00 276 276 276 17/03/2023 08:23-RVT4F09-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254785 expense
254788 2290 2023-03-20 14:48:52+00 47.2 47.2 0 0 1 2023-04-05 12:07:57.595+00 2023-05-31 14:05:40.131+00 276 276 276 20/03/2023 11:48-JBB5J01-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-254788 expense
254790 2290 2023-03-20 08:45:11+00 202.8 202.8 0 0 1 2023-04-05 12:08:00.562+00 2023-05-31 14:05:44.027+00 276 276 276 20/03/2023 05:45-JBB5I98-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254790 expense
254806 2290 2023-03-20 13:42:39+00 13.2 13.2 0 0 1 2023-04-05 12:08:26.044+00 2023-05-31 14:06:23.989+00 276 276 276 20/03/2023 10:42-JBA5H99-6026601 SP 021 - km 87+940 - Leste - Ribeirao Pires 6026601 DES-254806 expense
254812 2290 2023-03-20 14:03:19+00 94.8 94.8 0 0 1 2023-04-05 12:08:33.175+00 2023-05-31 14:06:31.862+00 276 276 276 20/03/2023 11:03-JAO1G93-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254812 expense
254814 2290 2023-03-20 14:19:08+00 58.2 58.2 0 0 1 2023-04-05 12:08:35.081+00 2023-05-31 14:06:34.421+00 276 276 276 20/03/2023 11:19-JBB0J62-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-254814 expense