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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
256755 2290 2023-03-21 20:19:18+00 93.6 93.6 0 0 1 2023-04-05 12:59:28.896+00 2023-05-31 15:07:21.955+00 276 276 276 21/03/2023 17:19-RUT4J71-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-256755 expense
256759 2290 2023-03-21 23:36:08+00 48.6 48.6 0 0 1 2023-04-05 12:59:35.202+00 2023-05-31 15:07:26.711+00 276 276 276 21/03/2023 20:36-RVT4F08-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256759 expense
256765 2290 2023-03-21 19:37:56+00 87.3 87.3 0 0 1 2023-04-05 12:59:45.363+00 2023-05-31 15:07:33.28+00 276 276 276 21/03/2023 16:37-RVT4F12-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-256765 expense
256770 2290 2023-03-21 19:22:42+00 33.72 33.72 0 0 1 2023-04-05 12:59:53.796+00 2023-05-31 15:07:38.353+00 276 276 276 21/03/2023 16:22-JBA6D37-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256770 expense
256774 2290 2023-03-21 20:48:15+00 114.28 114.28 0 0 1 2023-04-05 12:59:58.231+00 2023-05-31 15:07:43.095+00 276 276 276 21/03/2023 17:48-EIL3H43-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-256774 expense
256778 2290 2023-03-21 22:09:50+00 38.7 38.7 0 0 1 2023-04-05 13:00:04.277+00 2023-05-31 15:07:47.86+00 276 276 276 21/03/2023 19:09-RUP4H50-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-256778 expense
256785 2290 2023-03-21 18:06:41+00 70.8 70.8 0 0 1 2023-04-05 13:00:12.186+00 2023-05-31 15:07:57.32+00 276 276 276 21/03/2023 15:06-JBB5J01-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-256785 expense
256790 2290 2023-03-21 19:37:57+00 59 59 0 0 1 2023-04-05 13:00:23.196+00 2023-05-31 15:08:02.512+00 276 276 276 21/03/2023 16:37-JBA7J65-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-256790 expense
256797 2290 2023-03-21 23:27:50+00 52 52 0 0 1 2023-04-05 13:00:39.564+00 2023-05-31 15:08:11.096+00 276 276 276 21/03/2023 20:27-JAN9J32-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256797 expense
256798 2290 2023-03-21 23:28:32+00 58.5 58.5 0 0 1 2023-04-05 13:00:40.547+00 2023-05-31 15:08:12.101+00 276 276 276 21/03/2023 20:28-EQE6H46-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-256798 expense