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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
259059 2290 2023-03-26 18:22:53+00 82.8 82.8 0 0 1 2023-04-05 16:16:45.536+00 2023-05-31 15:48:49.269+00 276 276 276 26/03/2023 15:22-JAK8E55-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259059 expense
259061 2290 2023-03-26 17:28:28+00 30.21 30.21 0 0 1 2023-04-05 16:16:47.436+00 2023-05-31 15:48:51.243+00 276 276 276 26/03/2023 14:28-JAM6E16-6026601 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6026601 DES-259061 expense
259064 2290 2023-03-26 18:59:34+00 202.8 202.8 0 0 1 2023-04-05 16:16:51.239+00 2023-05-31 15:48:53.953+00 276 276 276 26/03/2023 15:59-JBA7A27-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-259064 expense
259066 2290 2023-03-26 18:44:15+00 21.6 21.6 0 0 1 2023-04-05 16:16:53.066+00 2023-05-31 15:48:55.973+00 276 276 276 26/03/2023 15:44-JAM6F42-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259066 expense
259069 2290 2023-03-26 21:01:24+00 83.69 83.69 0 0 1 2023-04-05 16:16:55.997+00 2023-05-31 15:48:59.522+00 276 276 276 26/03/2023 18:01-RUT4J80-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-259069 expense
259075 2290 2023-03-26 17:45:28+00 39.42 39.42 0 0 1 2023-04-05 16:17:02.875+00 2023-05-31 15:49:05.06+00 276 276 276 26/03/2023 14:45-RUP4H48-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-259075 expense
259077 2290 2023-03-26 17:46:06+00 55.2 55.2 0 0 1 2023-04-05 16:17:04.702+00 2023-05-31 15:49:06.94+00 276 276 276 26/03/2023 14:46-JBB5I98-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-259077 expense
259079 2290 2023-03-26 17:11:55+00 77.6 77.6 0 0 1 2023-04-05 16:17:06.61+00 2023-05-31 15:49:08.765+00 276 276 276 26/03/2023 14:11-EJK3912-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259079 expense
259082 2290 2023-03-26 19:25:05+00 82.8 82.8 0 0 1 2023-04-05 16:17:10.487+00 2023-05-31 15:49:11.652+00 276 276 276 26/03/2023 16:25-JBA6D29-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-259082 expense
259083 2290 2023-03-26 19:26:04+00 144.9 144.9 0 0 1 2023-04-05 16:17:12.096+00 2023-05-31 15:49:12.576+00 276 276 276 26/03/2023 16:26-RUT4J73-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259083 expense