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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
259380 2290 2023-03-27 11:10:34+00 23.6 23.6 0 0 1 2023-04-05 16:22:28.98+00 2023-05-31 15:54:07.685+00 276 276 276 27/03/2023 08:10-JBL2F96-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-259380 expense
259381 2290 2023-03-27 10:57:17+00 79 79 0 0 1 2023-04-05 16:22:29.889+00 2023-05-31 15:54:08.603+00 276 276 276 27/03/2023 07:57-JBA5E44-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259381 expense
259385 2290 2023-03-26 15:18:32+00 21.6 21.6 0 0 1 2023-04-05 16:22:33.777+00 2023-05-31 15:54:12.392+00 276 276 276 26/03/2023 12:18-JBB5J01-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259385 expense
259390 2290 2023-03-26 19:34:21+00 82.27 82.27 0 0 1 2023-04-05 16:22:39.693+00 2023-05-31 15:54:17.22+00 276 276 276 26/03/2023 16:34-RVT4F00-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259390 expense
259395 2290 2023-03-26 15:28:30+00 48.6 48.6 0 0 1 2023-04-05 16:22:44.721+00 2023-05-31 15:54:21.975+00 276 276 276 26/03/2023 12:28-RUT4J78-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259395 expense
259399 2290 2023-03-26 16:11:00+00 304.2 304.2 0 0 1 2023-04-05 16:22:48.805+00 2023-05-31 15:54:25.748+00 276 276 276 26/03/2023 13:11-EIL3H43-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-259399 expense
259402 2290 2023-03-26 16:18:02+00 48.6 48.6 0 0 1 2023-04-05 16:22:51.904+00 2023-05-31 15:54:28.5+00 276 276 276 26/03/2023 13:18-RVT4F04-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259402 expense
259408 2290 2023-03-26 20:53:56+00 27 27 0 0 1 2023-04-05 16:22:58.544+00 2023-05-31 15:54:34.305+00 276 276 276 26/03/2023 17:53-JBA7A17-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259408 expense
259418 2290 2023-03-26 18:21:12+00 29.6 29.6 0 0 1 2023-04-05 16:23:13.691+00 2023-05-31 15:54:43.607+00 276 276 276 26/03/2023 15:21-JBA5I03-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259418 expense
259422 2290 2023-03-26 22:39:49+00 29.6 29.6 0 0 1 2023-04-05 16:23:17.601+00 2023-05-31 15:54:48.271+00 276 276 276 26/03/2023 19:39-JBB3A26-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-259422 expense