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
255606 2290 2023-03-22 21:27:23+00 54.6 54.6 0 0 1 2023-04-05 12:31:15.692+00 2023-05-31 14:37:12.548+00 276 276 276 22/03/2023 18:27-RUT4J85-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255606 expense
255609 2290 2023-03-22 19:01:11+00 85.69 85.69 0 0 1 2023-04-05 12:31:19.125+00 2023-05-31 14:37:19.1+00 276 276 276 22/03/2023 16:01-EZE2E72-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-255609 expense
255610 2290 2023-03-22 20:48:46+00 72.8 72.8 0 0 1 2023-04-05 12:31:20.224+00 2023-05-31 14:37:24.785+00 276 276 276 22/03/2023 17:48-RUP4H50-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-255610 expense
255613 2290 2023-03-21 13:51:36+00 30.6 30.6 0 0 1 2023-04-05 12:31:24.423+00 2023-05-31 14:37:29.647+00 276 276 276 21/03/2023 10:51-RVT4F10-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255613 expense
255615 2290 2023-03-22 20:09:06+00 72.8 72.8 0 0 1 2023-04-05 12:31:26.523+00 2023-05-31 14:37:34.559+00 276 276 276 22/03/2023 17:09-RUT4J73-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-255615 expense
255617 2290 2023-03-22 20:22:42+00 128.63 128.63 0 0 1 2023-04-05 12:31:28.652+00 2023-05-31 14:37:41.855+00 276 276 276 22/03/2023 17:22-EJK3912-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-255617 expense
255622 2290 2023-03-22 20:44:00+00 72.8 72.8 0 0 1 2023-04-05 12:31:35.014+00 2023-05-31 14:37:56.175+00 276 276 276 22/03/2023 17:44-RUT4J74-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-255622 expense
255625 2290 2023-03-22 19:49:13+00 45 45 0 0 1 2023-04-05 12:31:38.234+00 2023-05-31 14:38:04.021+00 276 276 276 22/03/2023 16:49-JAN9J32-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255625 expense
255628 2290 2023-03-22 20:57:55+00 83.69 83.69 0 0 1 2023-04-05 12:31:41.548+00 2023-05-31 14:38:10.177+00 276 276 276 22/03/2023 17:57-FYN2H44-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-255628 expense
255629 2290 2023-03-22 20:39:30+00 23.7 23.7 0 0 1 2023-04-05 12:31:42.553+00 2023-05-31 14:38:11.557+00 276 276 276 22/03/2023 17:39-JBL2F96-6026601 BR 153 - km 127+900 - Norte - PRATA 6026601 DES-255629 expense