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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
252258 2290 2023-03-15 20:02:12+00 136.5 136.5 0 0 1 2023-04-04 16:04:04.241+00 2023-04-04 20:17:27.904+00 276 276 276 15/03/2023 17:02-EXN7035-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-252258 expense
252262 2290 2023-03-15 20:27:35+00 87.3 87.3 0 0 1 2023-04-04 16:04:09.115+00 2023-04-04 20:17:42.392+00 276 276 276 15/03/2023 17:27-FOP6A93-6012646 SP 330 - km 181+760 - Norte - Leme 6012646 DES-252262 expense
252266 2290 2023-03-14 11:30:41+00 25.5 25.5 0 0 1 2023-04-04 16:04:13.664+00 2023-04-04 20:17:53.988+00 276 276 276 14/03/2023 08:30-JBA7J63-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-252266 expense
252272 2290 2023-03-15 20:11:40+00 16.2 16.2 0 0 1 2023-04-04 16:04:19.931+00 2023-04-04 20:18:12.86+00 276 276 276 15/03/2023 17:11-JBL2F96-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-252272 expense
252274 2290 2023-03-15 19:42:42+00 30.1 30.1 0 0 1 2023-04-04 16:04:21.943+00 2023-04-04 20:18:20.169+00 276 276 276 15/03/2023 16:42-FOL2A88-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-252274 expense
253387 2290 2023-03-21 12:39:06+00 14 14 0 0 1 2023-04-05 11:32:39.002+00 2023-05-31 13:17:00.241+00 276 276 276 21/03/2023 09:39-JBA6J83-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-253387 expense
253390 2290 2023-03-20 08:24:08+00 30.6 30.6 0 0 1 2023-04-05 11:32:42.962+00 2023-05-31 13:17:08.783+00 276 276 276 20/03/2023 05:24-RUP4H47-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-253390 expense
253522 2290 2023-03-21 15:53:19+00 144.9 144.9 0 0 1 2023-04-05 11:35:35.958+00 2023-05-31 13:21:34.869+00 276 276 276 21/03/2023 12:53-FCD2513-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-253522 expense
253532 2290 2023-03-21 15:30:40+00 21.6 21.6 0 0 1 2023-04-05 11:35:48.281+00 2023-05-31 13:22:11.367+00 276 276 276 21/03/2023 12:30-JBA7J65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-253532 expense
260635 2290 2023-03-28 22:27:34+00 27 27 0 0 1 2023-04-05 16:46:31.505+00 2023-05-31 18:15:24.264+00 276 276 276 28/03/2023 19:27-JBA5G61-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260635 expense