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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
258116 2290 2023-03-24 17:09:51+00 175.5 175.5 0 0 1 2023-04-05 16:00:01.397+00 2023-05-31 15:32:12.147+00 276 276 276 24/03/2023 14:09-RUT4J76-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258116 expense
258123 2290 2023-03-24 16:50:20+00 7.8 7.8 0 0 1 2023-04-05 16:00:08.164+00 2023-05-31 15:32:20.026+00 276 276 276 24/03/2023 13:50-JBL2G04-6026601 BR 116 - km 542+900 - NORTE - Barra do Turvo 6026601 DES-258123 expense
258126 2290 2023-03-24 16:52:17+00 23.6 23.6 0 0 1 2023-04-05 16:00:11.803+00 2023-05-31 15:32:23.069+00 276 276 276 24/03/2023 13:52-JBA8C54-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258126 expense
258129 2290 2023-03-24 16:39:13+00 70.2 70.2 0 0 1 2023-04-05 16:00:15.215+00 2023-05-31 15:32:26.47+00 276 276 276 24/03/2023 13:39-JAT2G64-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258129 expense
258134 2290 2023-03-24 16:47:05+00 58.5 58.5 0 0 1 2023-04-05 16:00:19.71+00 2023-05-31 15:32:31.392+00 276 276 276 24/03/2023 13:47-JBA7J65-6026601 SP 330 - km 82.000 - Norte - Valinhos 6026601 DES-258134 expense
258137 2290 2023-03-24 17:14:50+00 70.8 70.8 0 0 1 2023-04-05 16:00:22.399+00 2023-05-31 15:32:34.3+00 276 276 276 24/03/2023 14:14-JBA6D31-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-258137 expense
258143 2290 2023-03-24 16:46:13+00 70.2 70.2 0 0 1 2023-04-05 16:00:27.901+00 2023-05-31 15:32:41.243+00 276 276 276 24/03/2023 13:46-JBA7A20-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258143 expense
258146 2290 2023-03-24 17:03:57+00 27.2 27.2 0 0 1 2023-04-05 16:00:30.689+00 2023-05-31 15:32:44.557+00 276 276 276 24/03/2023 14:03-JBA7A23-6026601 SP 300 - km 259+300 - Oeste - Botucatu 6026601 DES-258146 expense
258149 2290 2023-03-24 12:55:49+00 16.8 16.8 0 0 1 2023-04-05 16:00:33.515+00 2023-05-31 15:32:48.422+00 276 276 276 24/03/2023 09:55-JAM6E51-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258149 expense
258153 2290 2023-03-24 12:52:40+00 67.9 67.9 0 0 1 2023-04-05 16:00:37.058+00 2023-05-31 15:32:52.632+00 276 276 276 24/03/2023 09:52-RVT4F09-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-258153 expense