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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
255691 2290 2023-03-18 14:07:13+00 45.9 45.9 0 0 1 2023-04-05 12:33:53.764+00 2023-05-31 14:41:25.42+00 276 276 276 18/03/2023 11:07-RVT4F02-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255691 expense
255693 2290 2023-03-18 22:23:17+00 32.4 32.4 0 0 1 2023-04-05 12:33:56.012+00 2023-05-31 14:41:30.073+00 276 276 276 18/03/2023 19:23-JBA5H89-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255693 expense
255703 2290 2023-03-19 10:10:25+00 87.3 87.3 0 0 1 2023-04-05 12:34:18.808+00 2023-05-31 14:41:49.755+00 276 276 276 19/03/2023 07:10-RUT4J78-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-255703 expense
255707 2290 2023-03-19 16:19:48+00 50.54 50.54 0 0 1 2023-04-05 12:34:25.402+00 2023-05-31 14:42:00.636+00 276 276 276 19/03/2023 13:19-JAN9J29-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255707 expense
255710 2290 2023-03-19 18:25:11+00 64.2 64.2 0 0 1 2023-04-05 12:34:32.16+00 2023-05-31 14:42:08.236+00 276 276 276 19/03/2023 15:25-JAM6E51-6026601 SP 326 - km 307+600 - Norte - Dobrada 6026601 DES-255710 expense
255711 2290 2023-03-19 18:25:32+00 93.6 93.6 0 0 1 2023-04-05 12:34:34.133+00 2023-05-31 14:42:11.55+00 276 276 276 19/03/2023 15:25-FOL2A88-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-255711 expense
255714 2290 2023-03-18 23:28:30+00 50.54 50.54 0 0 1 2023-04-05 12:34:41.121+00 2023-05-31 14:42:17.64+00 276 276 276 18/03/2023 20:28-EZE2E72-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-255714 expense
255720 2290 2023-03-19 17:58:08+00 50.54 50.54 0 0 1 2023-04-05 12:34:53.82+00 2023-05-31 14:42:28.375+00 276 276 276 19/03/2023 14:58-JAM4H31-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255720 expense
255721 2290 2023-03-19 17:58:34+00 50.54 50.54 0 0 1 2023-04-05 12:34:55.32+00 2023-05-31 14:42:30.337+00 276 276 276 19/03/2023 14:58-JBA6D33-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-255721 expense
255724 2290 2023-03-19 14:18:34+00 37 37 0 0 1 2023-04-05 12:34:59.349+00 2023-05-31 14:42:37.635+00 276 276 276 19/03/2023 11:18-RVT4F00-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255724 expense