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
258119 2290 2023-03-24 16:42:17+00 27 27 0 0 1 2023-04-05 16:00:04.19+00 2023-05-31 15:32:15.767+00 276 276 276 24/03/2023 13:42-JAK8E36-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-258119 expense
258121 2290 2023-03-24 16:12:28+00 21.6 21.6 0 0 1 2023-04-05 16:00:06.102+00 2023-05-31 15:32:18.074+00 276 276 276 24/03/2023 13:12-JBA5G35-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-258121 expense
258125 2290 2023-03-24 17:10:57+00 54 54 0 0 1 2023-04-05 16:00:10.892+00 2023-05-31 15:32:22.029+00 276 276 276 24/03/2023 14:10-JBA7A14-6026601 SP 280 - km 32+000 - Oeste - Itapevi 6026601 DES-258125 expense
258132 2290 2023-03-24 16:39:04+00 70.2 70.2 0 0 1 2023-04-05 16:00:17.921+00 2023-05-31 15:32:29.417+00 276 276 276 24/03/2023 13:39-JBA6D31-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258132 expense
258136 2290 2023-03-24 17:05:04+00 55.86 55.86 0 0 1 2023-04-05 16:00:21.524+00 2023-05-31 15:32:33.299+00 276 276 276 24/03/2023 14:05-FZL1I25-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-258136 expense
258139 2290 2023-03-24 17:05:02+00 41.6 41.6 0 0 1 2023-04-05 16:00:24.166+00 2023-05-31 15:32:36.364+00 276 276 276 24/03/2023 14:05-JBA6D29-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258139 expense
258141 2290 2023-03-24 17:15:44+00 70.8 70.8 0 0 1 2023-04-05 16:00:26.134+00 2023-05-31 15:32:38.899+00 276 276 276 24/03/2023 14:15-JAT2G64-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-258141 expense
316830 2290 2023-04-17 17:54:10+00 46.8 46.8 0 0 1 2023-05-24 20:42:50.679+00 2023-05-24 20:42:50.695+00 276 276 17/04/2023 14:54-JBA7A14-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316830 expense
258145 2290 2023-03-24 17:16:20+00 85.69 85.69 0 0 1 2023-04-05 16:00:29.805+00 2023-05-31 15:32:43.598+00 276 276 276 24/03/2023 14:16-JAN1H26-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-258145 expense
258148 2290 2023-03-24 12:56:49+00 70.49 70.49 0 0 1 2023-04-05 16:00:32.636+00 2023-05-31 15:32:46.9+00 276 276 276 24/03/2023 09:56-JBA5G09-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-258148 expense