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
257676 2290 2023-03-28 12:08:39+00 202.8 202.8 0 0 1 2023-04-05 15:52:11.547+00 2023-05-31 15:24:11.46+00 276 276 276 28/03/2023 09:08-RUT4J72-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-257676 expense
257677 2290 2023-03-27 21:37:52+00 30.6 30.6 0 0 1 2023-04-05 15:52:12.554+00 2023-05-31 15:24:12.413+00 276 276 276 27/03/2023 18:37-JBA6D32-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257677 expense
257681 2290 2023-03-27 16:48:09+00 30.6 30.6 0 0 1 2023-04-05 15:52:16.68+00 2023-05-31 15:24:16.278+00 276 276 276 27/03/2023 13:48-JAT2C84-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257681 expense
257688 2290 2023-03-28 11:25:16+00 16.2 16.2 0 0 1 2023-04-05 15:52:23.646+00 2023-05-31 15:24:22.877+00 276 276 276 28/03/2023 08:25-JBL2F96-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257688 expense
257693 2290 2023-03-28 16:36:15+00 16.2 16.2 0 0 1 2023-04-05 15:52:28.399+00 2023-05-31 15:24:28.051+00 276 276 276 28/03/2023 13:36-JBK8C29-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257693 expense
257695 2290 2023-03-28 11:50:05+00 202.8 202.8 0 0 1 2023-04-05 15:52:30.5+00 2023-05-31 15:24:30.25+00 276 276 276 28/03/2023 08:50-FOL2A88-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-257695 expense
257700 2290 2023-03-28 16:18:01+00 82.27 82.27 0 0 1 2023-04-05 15:52:35.683+00 2023-05-31 15:24:35.759+00 276 276 276 28/03/2023 13:18-RVT4F05-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257700 expense
257704 2290 2023-03-28 17:04:17+00 58.2 58.2 0 0 1 2023-04-05 15:52:40.601+00 2023-05-31 15:24:39.643+00 276 276 276 28/03/2023 14:04-JAK8E36-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-257704 expense
257713 2290 2023-03-28 13:51:55+00 50.54 50.54 0 0 1 2023-04-05 15:52:52.306+00 2023-05-31 15:24:49.628+00 276 276 276 28/03/2023 10:51-JAK8E43-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257713 expense
257716 2290 2023-03-28 11:05:43+00 12.9 12.9 0 0 1 2023-04-05 15:52:55.767+00 2023-05-31 15:24:53.012+00 276 276 276 28/03/2023 08:05-ITH2400-6026601 SP 021 - km 87+940 - Sul - Ribeirao Pires 6026601 DES-257716 expense