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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
254878 2290 2023-03-20 11:42:06+00 27 27 0 0 1 2023-04-05 12:10:11.261+00 2023-05-31 14:08:20.685+00 276 276 276 20/03/2023 08:42-JBA7A17-6026601 SP 070 - km 57 - Leste - Guararema 6026601 DES-254878 expense
254881 2290 2023-03-20 08:28:11+00 32.4 32.4 0 0 1 2023-04-05 12:10:16.751+00 2023-05-31 14:08:24.801+00 276 276 276 20/03/2023 05:28-JBA6D33-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-254881 expense
254898 2290 2023-03-20 13:54:22+00 202.8 202.8 0 0 1 2023-04-05 12:10:39.85+00 2023-05-31 14:08:49.039+00 276 276 276 20/03/2023 10:54-EQE6H46-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-254898 expense
254903 2290 2023-03-20 11:02:53+00 46.8 46.8 0 0 1 2023-04-05 12:10:47.888+00 2023-05-31 14:08:56.854+00 276 276 276 20/03/2023 08:02-JBB0J65-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254903 expense
254905 2290 2023-03-20 14:33:47+00 202.8 202.8 0 0 1 2023-04-05 12:10:54.696+00 2023-05-31 14:08:59.062+00 276 276 276 20/03/2023 11:33-JBA7J63-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254905 expense
254912 2290 2023-03-20 18:52:13+00 11.8 11.8 0 0 1 2023-04-05 12:11:20.8+00 2023-05-31 14:09:08.452+00 276 276 276 20/03/2023 15:52-EWJ0334-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254912 expense
254914 2290 2023-03-20 10:38:34+00 56.05 56.05 0 0 1 2023-04-05 12:11:27.862+00 2023-05-31 14:09:11.208+00 276 276 276 20/03/2023 07:38-JAQ5C16-6026601 SP 225 - km 106+800 - LESTE - Itirapina 6026601 DES-254914 expense
254916 2290 2023-03-20 19:42:27+00 83.69 83.69 0 0 1 2023-04-05 12:11:34.237+00 2023-05-31 14:09:14.53+00 276 276 276 20/03/2023 16:42-BSZ4I45-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-254916 expense
254926 2290 2023-03-20 13:44:32+00 16.8 16.8 0 0 1 2023-04-05 12:11:51.2+00 2023-05-31 14:09:29.512+00 276 276 276 20/03/2023 10:44-JBA7J63-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254926 expense
254933 2290 2023-03-18 17:52:36+00 4.8 4.8 0 0 1 2023-04-05 12:12:02.845+00 2023-05-31 14:09:38.649+00 276 276 276 18/03/2023 14:52-JBL2F96-6026601 BR 101 - km 344+700 - - TUBARAO 6026601 DES-254933 expense