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
256214 2290 2023-03-18 18:13:20+00 100.03 100.03 0 0 1 2023-04-05 12:45:56.442+00 2023-05-31 14:54:54.835+00 276 276 276 18/03/2023 15:13-FOP6A93-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-256214 expense
256220 2290 2023-03-18 22:34:34+00 175.5 175.5 0 0 1 2023-04-05 12:46:02.697+00 2023-05-31 14:55:05.854+00 276 276 276 18/03/2023 19:34-RUP4H45-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-256220 expense
256223 2290 2023-03-18 17:27:06+00 144.9 144.9 0 0 1 2023-04-05 12:46:05.844+00 2023-05-31 14:55:08.8+00 276 276 276 18/03/2023 14:27-BSZ4I45-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-256223 expense
256227 2290 2023-03-19 12:12:01+00 58.2 58.2 0 0 1 2023-04-05 12:46:15.669+00 2023-05-31 14:55:13.809+00 276 276 276 19/03/2023 09:12-JAQ1C57-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-256227 expense
256230 2290 2023-03-19 20:32:35+00 70.8 70.8 0 0 1 2023-04-05 12:46:21.454+00 2023-05-31 14:55:15.873+00 276 276 276 19/03/2023 17:32-JAU8B18-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256230 expense
256235 2290 2023-03-21 18:37:04+00 20.4 20.4 0 0 1 2023-04-05 12:46:35.882+00 2023-05-31 14:55:21.306+00 276 276 276 21/03/2023 15:37-JBA7J39-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-256235 expense
256237 2290 2023-03-22 00:01:24+00 52 52 0 0 1 2023-04-05 12:46:40.365+00 2023-05-31 14:55:25.306+00 276 276 276 21/03/2023 21:01-EQE6H46-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256237 expense
256239 2290 2023-03-21 21:31:46+00 202.8 202.8 0 0 1 2023-04-05 12:46:45.403+00 2023-05-31 14:55:27.505+00 276 276 276 21/03/2023 18:31-RUT4J74-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-256239 expense
256246 2290 2023-03-21 18:27:07+00 48.5 48.5 0 0 1 2023-04-05 12:46:58.621+00 2023-05-31 14:55:36.338+00 276 276 276 21/03/2023 15:27-JAN9J29-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-256246 expense
256255 2290 2023-03-21 20:39:14+00 136.5 136.5 0 0 1 2023-04-05 12:47:09.89+00 2023-05-31 14:55:48.642+00 276 276 276 21/03/2023 17:39-RVT4F13-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-256255 expense