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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
254091 2290 2023-03-20 08:55:28+00 58.2 58.2 0 0 1 2023-04-05 11:50:10.493+00 2023-05-31 13:40:17.755+00 276 276 276 20/03/2023 05:55-JBA5G09-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-254091 expense
254092 2290 2023-03-20 11:33:36+00 93.6 93.6 0 0 1 2023-04-05 11:50:11.779+00 2023-05-31 13:40:19.464+00 276 276 276 20/03/2023 08:33-RUP4H45-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-254092 expense
254094 2290 2023-03-19 23:33:21+00 87.3 87.3 0 0 1 2023-04-05 11:50:14.407+00 2023-05-31 13:40:22.477+00 276 276 276 19/03/2023 20:33-RVT4F06-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-254094 expense
254098 2290 2023-03-20 06:12:00+00 62.4 62.4 0 0 1 2023-04-05 11:50:18.728+00 2023-05-31 13:40:30.474+00 276 276 276 20/03/2023 03:12-JBB5I98-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254098 expense
254099 2290 2023-03-20 11:45:23+00 21.5 21.5 0 0 1 2023-04-05 11:50:20.16+00 2023-05-31 13:40:33.136+00 276 276 276 20/03/2023 08:45-JAM6F42-6026601 SP 021 - km 87+940 - Sul - Ribeirao Pires 6026601 DES-254099 expense
254109 2290 2023-03-20 20:52:03+00 81.9 81.9 0 0 1 2023-04-05 11:50:30.863+00 2023-05-31 13:40:58.535+00 276 276 276 20/03/2023 17:52-RUT4J80-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254109 expense
254113 2290 2023-03-19 16:00:37+00 20.4 20.4 0 0 1 2023-04-05 11:50:35.051+00 2023-05-31 13:41:05.159+00 276 276 276 19/03/2023 13:00-JBA7A21-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-254113 expense
254116 2290 2023-03-20 21:57:20+00 59 59 0 0 1 2023-04-05 11:50:38.469+00 2023-05-31 13:41:08.695+00 276 276 276 20/03/2023 18:57-RVT4F13-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-254116 expense
254118 2290 2023-03-20 19:32:11+00 186.3 186.3 0 0 1 2023-04-05 11:50:41.123+00 2023-05-31 13:41:11.309+00 276 276 276 20/03/2023 16:32-RUT4J85-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254118 expense
254120 2290 2023-03-20 19:31:03+00 46.8 46.8 0 0 1 2023-04-05 11:50:43.859+00 2023-05-31 13:41:13.588+00 276 276 276 20/03/2023 16:31-JAK8E55-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254120 expense