Export to CSV

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
255853 2290 2023-03-18 17:28:45+00 82.6 82.6 0 0 1 2023-04-05 12:38:10.563+00 2023-05-31 14:46:19.205+00 276 276 276 18/03/2023 14:28-RUT4J85-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-255853 expense
255882 2290 2023-03-19 16:48:10+00 58.2 58.2 0 0 1 2023-04-05 12:38:48.447+00 2023-05-31 14:48:03.246+00 276 276 276 19/03/2023 13:48-JBA6D33-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-255882 expense
255931 2290 2023-03-19 19:01:05+00 105.3 105.3 0 0 1 2023-04-05 12:39:44.097+00 2023-05-31 14:48:04.691+00 276 276 276 19/03/2023 16:01-FOL2A88-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255931 expense
255991 2290 2023-03-18 16:35:43+00 51.8 51.8 0 0 1 2023-04-05 12:41:00.862+00 2023-05-31 14:49:20.72+00 276 276 276 18/03/2023 13:35-FZN8I98-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-255991 expense
256011 2290 2023-03-19 15:16:23+00 59 59 0 0 1 2023-04-05 12:41:23.813+00 2023-05-31 14:49:47.651+00 276 276 276 19/03/2023 12:16-JBA7J65-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-256011 expense
256013 2290 2023-03-19 15:35:55+00 25.8 25.8 0 0 1 2023-04-05 12:41:25.914+00 2023-05-31 14:49:51.679+00 276 276 276 19/03/2023 12:35-JBA5G61-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-256013 expense
256024 2290 2023-03-19 17:31:25+00 50.54 50.54 0 0 1 2023-04-05 12:41:39.73+00 2023-05-31 14:50:08.903+00 276 276 276 19/03/2023 14:31-JBA6D33-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-256024 expense
256090 2290 2023-03-18 19:03:04+00 72 72 0 0 1 2023-04-05 12:43:05.92+00 2023-05-31 14:51:56.288+00 276 276 276 18/03/2023 16:03-DJM4C27-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-256090 expense
256134 2290 2023-03-18 22:52:32+00 40.8 40.8 0 0 1 2023-04-05 12:44:04.807+00 2023-05-31 14:53:00.607+00 276 276 276 18/03/2023 19:52-FZN8I98-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-256134 expense
256165 2290 2023-03-19 19:29:54+00 85.69 85.69 0 0 1 2023-04-05 12:44:55.127+00 2023-05-31 14:53:46.667+00 276 276 276 19/03/2023 16:29-JBB0J64-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256165 expense