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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
259426 2290 2023-03-26 18:01:46+00 304.2 304.2 0 0 1 2023-04-05 16:23:21.241+00 2023-05-31 15:54:52.788+00 276 276 276 26/03/2023 15:01-DYW7814-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-259426 expense
259429 2290 2023-03-27 10:46:56+00 79 79 0 0 1 2023-04-05 16:23:24.084+00 2023-05-31 15:54:55.824+00 276 276 276 27/03/2023 07:46-JBA6D37-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259429 expense
259431 2290 2023-03-27 11:06:22+00 63.2 63.2 0 0 1 2023-04-05 16:23:25.874+00 2023-05-31 15:54:57.686+00 276 276 276 27/03/2023 08:06-JBB0J62-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259431 expense
259437 2290 2023-03-27 10:39:57+00 36 36 0 0 1 2023-04-05 16:23:31.615+00 2023-05-31 15:55:03.299+00 276 276 276 27/03/2023 07:39-JAQ5I24-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259437 expense
259446 2290 2023-03-27 09:45:54+00 47.2 47.2 0 0 1 2023-04-05 16:23:43.133+00 2023-05-31 15:55:13.846+00 276 276 276 27/03/2023 06:45-JBA8C67-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-259446 expense
259451 2290 2023-03-27 06:33:30+00 25.5 25.5 0 0 1 2023-04-05 16:23:47.861+00 2023-05-31 15:55:19.211+00 276 276 276 27/03/2023 03:33-IXM4440-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-259451 expense
259454 2290 2023-03-26 20:20:42+00 114.28 114.28 0 0 1 2023-04-05 16:23:50.609+00 2023-05-31 15:55:22.47+00 276 276 276 26/03/2023 17:20-EJK3912-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259454 expense
259457 2290 2023-03-27 11:09:25+00 65.17 65.17 0 0 1 2023-04-05 16:23:53.952+00 2023-05-31 15:55:26.192+00 276 276 276 27/03/2023 08:09-RUT4J71-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-259457 expense
259459 2290 2023-03-27 09:11:19+00 65.17 65.17 0 0 1 2023-04-05 16:23:55.917+00 2023-05-31 15:55:28.327+00 276 276 276 27/03/2023 06:11-RUP4H46-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-259459 expense
316943 2290 2023-04-17 09:13:20+00 38.7 38.7 0 0 1 2023-05-24 20:44:50.277+00 2023-05-24 20:44:50.282+00 276 276 17/04/2023 06:13-RUT4J76-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-316943 expense