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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
255700 2290 2023-03-18 17:43:00+00 67.9 67.9 0 0 1 2023-04-05 12:34:11.466+00 2023-05-31 14:41:42.298+00 276 276 276 18/03/2023 14:43-GBO5F57-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-255700 expense
255702 2290 2023-03-19 10:00:03+00 144.9 144.9 0 0 1 2023-04-05 12:34:16.86+00 2023-05-31 14:41:47.418+00 276 276 276 19/03/2023 07:00-RUT4J85-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-255702 expense
255704 2290 2023-03-19 10:49:59+00 25.8 25.8 0 0 1 2023-04-05 12:34:20.594+00 2023-05-31 14:41:52.563+00 276 276 276 19/03/2023 07:49-JBA7A22-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-255704 expense
255706 2290 2023-03-18 20:25:07+00 70.49 70.49 0 0 1 2023-04-05 12:34:23.921+00 2023-05-31 14:41:58.014+00 276 276 276 18/03/2023 17:25-JBA5H89-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-255706 expense
255713 2290 2023-03-19 16:39:08+00 70.2 70.2 0 0 1 2023-04-05 12:34:39.012+00 2023-05-31 14:42:15.578+00 276 276 276 19/03/2023 13:39-RUT4J82-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-255713 expense
255718 2290 2023-03-19 16:27:12+00 54 54 0 0 1 2023-04-05 12:34:50.3+00 2023-05-31 14:42:25.191+00 276 276 276 19/03/2023 13:27-JBB0J62-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-255718 expense
255719 2290 2023-03-19 15:37:44+00 63 63 0 0 1 2023-04-05 12:34:52.373+00 2023-05-31 14:42:26.619+00 276 276 276 19/03/2023 12:37-GBO5F57-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255719 expense
255722 2290 2023-03-18 18:49:22+00 44.4 44.4 0 0 1 2023-04-05 12:34:56.536+00 2023-05-31 14:42:32.175+00 276 276 276 18/03/2023 15:49-JAM4H31-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-255722 expense
255728 2290 2023-03-19 03:32:25+00 126.4 126.4 0 0 1 2023-04-05 12:35:04.496+00 2023-05-31 14:42:43.163+00 276 276 276 19/03/2023 00:32-DYW7814-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-255728 expense
255735 2290 2023-03-19 15:29:57+00 106.2 106.2 0 0 1 2023-04-05 12:35:18.008+00 2023-05-31 14:42:56.175+00 276 276 276 19/03/2023 12:29-RUT4J78-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255735 expense