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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
258321 2290 2023-03-24 10:41:22+00 5.6 5.6 0 0 1 2023-04-05 16:03:39.395+00 2023-05-31 15:35:53.801+00 276 276 276 24/03/2023 07:41-JBN1C97-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-258321 expense
258322 2290 2023-03-24 10:00:32+00 70.2 70.2 0 0 1 2023-04-05 16:03:40.568+00 2023-05-31 15:35:55.534+00 276 276 276 24/03/2023 07:00-FCD2513-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-258322 expense
258324 2290 2023-03-24 10:24:21+00 59 59 0 0 1 2023-04-05 16:03:42.684+00 2023-05-31 15:35:57.5+00 276 276 276 24/03/2023 07:24-JBA7A15-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-258324 expense
258326 2290 2023-03-24 10:26:16+00 62.4 62.4 0 0 1 2023-04-05 16:03:46.172+00 2023-05-31 15:35:59.328+00 276 276 276 24/03/2023 07:26-JBA7J69-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-258326 expense
258330 2290 2023-03-24 09:25:56+00 82.6 82.6 0 0 1 2023-04-05 16:03:49.834+00 2023-05-31 15:36:03.493+00 276 276 276 24/03/2023 06:25-RUT4J82-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258330 expense
258332 2290 2023-03-24 09:24:05+00 135.2 135.2 0 0 1 2023-04-05 16:03:51.789+00 2023-05-31 15:36:05.981+00 276 276 276 24/03/2023 06:24-JAP6D37-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-258332 expense
258342 2290 2023-03-23 11:48:49+00 30.6 30.6 0 0 1 2023-04-05 16:04:01.997+00 2023-05-31 15:36:16.541+00 276 276 276 23/03/2023 08:48-JBA7A20-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-258342 expense
258352 2290 2023-03-24 10:29:50+00 77.6 77.6 0 0 1 2023-04-05 16:04:12.851+00 2023-05-31 15:36:26.298+00 276 276 276 24/03/2023 07:29-FZN8I98-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-258352 expense
258361 2290 2023-03-23 09:46:05+00 45.9 45.9 0 0 1 2023-04-05 16:04:21.972+00 2023-05-31 15:36:36.613+00 276 276 276 23/03/2023 06:46-GBO5F57-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-258361 expense
258363 2290 2023-03-24 09:30:10+00 10.8 10.8 0 0 1 2023-04-05 16:04:23.876+00 2023-05-31 15:36:38.758+00 276 276 276 24/03/2023 06:30-JBK8C29-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-258363 expense