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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
257392 2290 2023-03-24 21:57:03+00 58.2 58.2 0 0 1 2023-04-05 13:17:45.255+00 2023-05-31 15:19:21.507+00 276 276 276 24/03/2023 18:57-EQE6H46-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-257392 expense
257394 2290 2023-03-24 21:46:14+00 11.8 11.8 0 0 1 2023-04-05 13:17:48.442+00 2023-05-31 15:19:23.405+00 276 276 276 24/03/2023 18:46-EWJ0334-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-257394 expense
257396 2290 2023-03-24 22:26:40+00 5.6 5.6 0 0 1 2023-04-05 13:17:51.989+00 2023-05-31 15:19:25.36+00 276 276 276 24/03/2023 19:26-JBL2G04-6026601 SP 021 - km 15+610 - Norte - Osasco 6026601 DES-257396 expense
257399 2290 2023-03-24 20:50:15+00 3.23 3.23 0 0 1 2023-04-05 13:17:57.468+00 2023-05-31 15:19:29.906+00 276 276 276 24/03/2023 17:50-EWJ0334-6026601 BR 116 - km 204 - SUL - ARUJA 6026601 DES-257399 expense
257402 2290 2023-03-24 22:19:27+00 11.2 11.2 0 0 1 2023-04-05 13:18:01.105+00 2023-05-31 15:19:34.032+00 276 276 276 24/03/2023 19:19-JBA7A15-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-257402 expense
257405 2290 2023-03-24 22:16:40+00 35.4 35.4 0 0 1 2023-04-05 13:18:05.928+00 2023-05-31 15:19:37.112+00 276 276 276 24/03/2023 19:16-JBA7A09-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257405 expense
257407 2290 2023-03-24 22:20:01+00 33.72 33.72 0 0 1 2023-04-05 13:18:10.9+00 2023-05-31 15:19:39.39+00 276 276 276 24/03/2023 19:20-JAQ8C39-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257407 expense
257423 2290 2023-03-24 18:12:20+00 58.2 58.2 0 0 1 2023-04-05 13:18:37.302+00 2023-05-31 15:19:58.218+00 276 276 276 24/03/2023 15:12-JAM4H10-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-257423 expense
257431 2290 2023-03-24 18:27:33+00 16.2 16.2 0 0 1 2023-04-05 13:18:46.474+00 2023-05-31 15:20:07.408+00 276 276 276 24/03/2023 15:27-JBK8C31-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257431 expense
257433 2290 2023-03-23 22:31:31+00 30.6 30.6 0 0 1 2023-04-05 13:18:49.181+00 2023-05-31 15:20:09.37+00 276 276 276 23/03/2023 19:31-EZE2E72-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257433 expense