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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
259282 2290 2023-03-27 10:49:01+00 58.2 58.2 0 0 1 2023-04-05 16:20:49.168+00 2023-05-31 15:52:30.671+00 276 276 276 27/03/2023 07:49-JAK8E30-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259282 expense
259283 2290 2023-03-27 02:28:47+00 46.8 46.8 0 0 1 2023-04-05 16:20:50.688+00 2023-05-31 15:52:31.622+00 276 276 276 26/03/2023 23:28-JBB0J61-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-259283 expense
259287 2290 2023-03-27 03:07:55+00 62.4 62.4 0 0 1 2023-04-05 16:20:54.633+00 2023-05-31 15:52:35.294+00 276 276 276 27/03/2023 00:07-JBB0J61-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-259287 expense
259288 2290 2023-03-26 18:57:24+00 42.18 42.18 0 0 1 2023-04-05 16:20:55.576+00 2023-05-31 15:52:36.2+00 276 276 276 26/03/2023 15:57-IXM4440-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259288 expense
259289 2290 2023-03-26 16:46:44+00 106.2 106.2 0 0 1 2023-04-05 16:20:56.518+00 2023-05-31 15:52:37.113+00 276 276 276 26/03/2023 13:46-DYW7814-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-259289 expense
259291 2290 2023-03-27 09:42:41+00 39.42 39.42 0 0 1 2023-04-05 16:20:58.404+00 2023-05-31 15:52:38.973+00 276 276 276 27/03/2023 06:42-RUP4H46-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-259291 expense
259292 2290 2023-03-26 19:16:29+00 32.4 32.4 0 0 1 2023-04-05 16:20:59.298+00 2023-05-31 15:52:39.904+00 276 276 276 26/03/2023 16:16-JBB2B86-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259292 expense
259293 2290 2023-03-26 19:20:10+00 32.4 32.4 0 0 1 2023-04-05 16:21:00.276+00 2023-05-31 15:52:40.832+00 276 276 276 26/03/2023 16:20-JBA7A20-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259293 expense
259295 2290 2023-03-26 19:23:21+00 32.4 32.4 0 0 1 2023-04-05 16:21:02.39+00 2023-05-31 15:52:42.638+00 276 276 276 26/03/2023 16:23-JBA7A09-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259295 expense
259297 2290 2023-03-26 19:40:56+00 21.6 21.6 0 0 1 2023-04-05 16:21:04.76+00 2023-05-31 15:52:44.473+00 276 276 276 26/03/2023 16:40-JBB3A26-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259297 expense