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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
253907 2290 2023-03-23 19:27:21+00 50.63 50.63 0 0 1 2023-04-05 11:45:59.164+00 2023-05-31 13:34:43.615+00 276 276 276 23/03/2023 16:27-FCD2513-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-253907 expense
253911 2290 2023-03-23 16:30:18+00 32.4 32.4 0 0 1 2023-04-05 11:46:12.374+00 2023-05-31 13:34:52.805+00 276 276 276 23/03/2023 13:30-JAT2G64-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-253911 expense
253918 2290 2023-03-23 17:39:28+00 13.2 13.2 0 0 1 2023-04-05 11:46:31.419+00 2023-05-31 13:35:03.285+00 276 276 276 23/03/2023 14:39-JBA7A15-6026601 SP 021 - km 000+360 - NORTE - Ribeirao Pires 6026601 DES-253918 expense
253919 2290 2023-03-23 19:03:30+00 93.6 93.6 0 0 1 2023-04-05 11:46:33.395+00 2023-05-31 13:35:04.995+00 276 276 276 23/03/2023 16:03-RUP4H46-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-253919 expense
253920 2290 2023-03-23 17:18:26+00 59 59 0 0 1 2023-04-05 11:46:35.084+00 2023-05-31 13:35:08.17+00 276 276 276 23/03/2023 14:18-JBA7J65-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-253920 expense
253921 2290 2023-03-23 17:18:05+00 11.7 11.7 0 0 1 2023-04-05 11:46:36.836+00 2023-05-31 13:35:12.698+00 276 276 276 23/03/2023 14:18-JBL2G04-6026601 BR 116 - km 542+900 - SUL - Barra do Turvo 6026601 DES-253921 expense
253938 2290 2023-01-25 13:47:50+00 8.4 8.4 0 0 1 2023-04-05 11:47:01.578+00 2023-05-31 13:35:58.491+00 276 276 276 25/01/2023 10:47-JBA8C70-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-253938 expense
253940 2290 2023-03-23 23:58:28+00 106.2 106.2 0 0 1 2023-04-05 11:47:04.144+00 2023-05-31 13:36:02.978+00 276 276 276 23/03/2023 20:58-CRG6115-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253940 expense
253941 2290 2023-03-23 19:09:01+00 202.8 202.8 0 0 1 2023-04-05 11:47:05.358+00 2023-05-31 13:36:04.463+00 276 276 276 23/03/2023 16:09-EJK1569-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-253941 expense
253942 2290 2023-03-23 18:51:17+00 11.2 11.2 0 0 1 2023-04-05 11:47:06.504+00 2023-05-31 13:36:06.555+00 276 276 276 23/03/2023 15:51-JBA7J65-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-253942 expense