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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
253968 2290 2023-03-23 22:28:38+00 50.54 50.54 0 0 1 2023-04-05 11:47:40.62+00 2023-05-31 13:36:45.823+00 276 276 276 23/03/2023 19:28-JAM6E51-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-253968 expense
253973 2290 2023-03-23 16:44:01+00 65.17 65.17 0 0 1 2023-04-05 11:47:49.932+00 2023-05-31 13:36:55.783+00 276 276 276 23/03/2023 13:44-FYN2H44-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-253973 expense
253977 2290 2023-03-23 18:31:12+00 128.63 128.63 0 0 1 2023-04-05 11:47:56.755+00 2023-05-31 13:37:03.278+00 276 276 276 23/03/2023 15:31-RVT4F00-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-253977 expense
253979 2290 2023-03-23 16:50:46+00 38.7 38.7 0 0 1 2023-04-05 11:47:59.377+00 2023-05-31 13:37:05.879+00 276 276 276 23/03/2023 13:50-FOL2A88-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-253979 expense
253983 2290 2023-03-23 19:18:15+00 23.4 23.4 0 0 1 2023-04-05 11:48:03.386+00 2023-05-31 13:37:10.607+00 276 276 276 23/03/2023 16:18-RUT4J72-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253983 expense
253985 2290 2023-03-23 15:01:30+00 135.2 135.2 0 0 1 2023-04-05 11:48:06.783+00 2023-05-31 13:37:12.899+00 276 276 276 23/03/2023 12:01-JAM6F42-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-253985 expense
253989 2290 2023-03-23 11:35:40+00 202.8 202.8 0 0 1 2023-04-05 11:48:14.636+00 2023-05-31 13:37:18.156+00 276 276 276 23/03/2023 08:35-CUA3H57-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-253989 expense
253990 2290 2023-03-23 21:29:22+00 32.4 32.4 0 0 1 2023-04-05 11:48:16.494+00 2023-05-31 13:37:21.062+00 276 276 276 23/03/2023 18:29-JBA7A20-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-253990 expense
253991 2290 2023-03-23 20:53:22+00 5.6 5.6 0 0 1 2023-04-05 11:48:17.918+00 2023-05-31 13:37:22.108+00 276 276 276 23/03/2023 17:53-JBK8C29-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-253991 expense
253995 2290 2023-03-23 19:10:00+00 31.2 31.2 0 0 1 2023-04-05 11:48:23.163+00 2023-05-31 13:37:26.543+00 276 276 276 23/03/2023 16:10-JBA7A14-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-253995 expense