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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
258781 2290 2023-03-28 17:09:02+00 25.8 25.8 0 0 1 2023-04-05 16:11:49.914+00 2023-05-31 15:44:06.068+00 276 276 276 28/03/2023 14:09-JAS1E44-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258781 expense
258782 2290 2023-03-28 16:55:08+00 79 79 0 0 1 2023-04-05 16:11:50.842+00 2023-05-31 15:44:07.087+00 276 276 276 28/03/2023 13:55-JBA6D35-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258782 expense
258783 2290 2023-03-27 17:32:21+00 124.2 124.2 0 0 1 2023-04-05 16:11:51.757+00 2023-05-31 15:44:08.032+00 276 276 276 27/03/2023 14:32-BSZ4I45-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-258783 expense
258785 2290 2023-03-27 22:11:34+00 59 59 0 0 1 2023-04-05 16:11:53.576+00 2023-05-31 15:44:09.945+00 276 276 276 27/03/2023 19:11-JAM6E27-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258785 expense
258787 2290 2023-03-28 00:25:20+00 58.5 58.5 0 0 1 2023-04-05 16:11:55.511+00 2023-05-31 15:44:12.069+00 276 276 276 27/03/2023 21:25-EZE2E72-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-258787 expense
258791 2290 2023-03-27 23:22:12+00 39 39 0 0 1 2023-04-05 16:11:59.815+00 2023-05-31 15:44:15.795+00 276 276 276 27/03/2023 20:22-GDM9E48-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258791 expense
258793 2290 2023-03-27 21:54:22+00 59 59 0 0 1 2023-04-05 16:12:01.768+00 2023-05-31 15:44:17.641+00 276 276 276 27/03/2023 18:54-GDM9E48-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258793 expense
258797 2290 2023-03-27 21:53:21+00 44.4 44.4 0 0 1 2023-04-05 16:12:06.384+00 2023-05-31 15:44:21.375+00 276 276 276 27/03/2023 18:53-JAU8B18-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-258797 expense
258807 2290 2023-03-27 12:41:16+00 20.4 20.4 0 0 1 2023-04-05 16:12:17.49+00 2023-05-31 15:44:31.391+00 276 276 276 27/03/2023 09:41-JBB5J01-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258807 expense
258811 2290 2023-03-27 11:18:00+00 30.6 30.6 0 0 1 2023-04-05 16:12:21.345+00 2023-05-31 15:44:35.088+00 276 276 276 27/03/2023 08:18-JAN9J29-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258811 expense