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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
259843 2290 2023-03-26 12:43:15+00 94.4 94.4 0 0 1 2023-04-05 16:31:05.417+00 2023-05-31 16:02:32.421+00 276 276 276 26/03/2023 09:43-EJK3912-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-259843 expense
259844 2290 2023-03-26 12:44:21+00 30.1 30.1 0 0 1 2023-04-05 16:31:06.389+00 2023-05-31 16:02:33.524+00 276 276 276 26/03/2023 09:44-RUT4J85-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-259844 expense
259845 2290 2023-03-26 12:44:32+00 54.6 54.6 0 0 1 2023-04-05 16:31:07.585+00 2023-05-31 16:02:34.502+00 276 276 276 26/03/2023 09:44-RUP4H50-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-259845 expense
316981 2290 2023-04-17 12:30:57+00 38.7 38.7 0 0 1 2023-05-24 20:45:33.588+00 2023-05-24 20:45:33.593+00 276 276 17/04/2023 09:30-RUT4J78-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316981 expense
259849 2290 2023-03-26 12:07:55+00 48.5 48.5 0 0 1 2023-04-05 16:31:13.4+00 2023-05-31 16:02:38.321+00 276 276 276 26/03/2023 09:07-JBA6D34-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259849 expense
259851 2290 2023-03-26 11:51:44+00 50.54 50.54 0 0 1 2023-04-05 16:31:16.683+00 2023-05-31 16:02:41.117+00 276 276 276 26/03/2023 08:51-JBA7A27-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-259851 expense
259854 2290 2023-03-26 12:29:05+00 30.1 30.1 0 0 1 2023-04-05 16:31:19.949+00 2023-05-31 16:02:44.115+00 276 276 276 26/03/2023 09:29-RUP4H48-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-259854 expense
259862 2290 2023-03-26 12:15:34+00 72.8 72.8 0 0 1 2023-04-05 16:31:30.941+00 2023-05-31 17:54:56.263+00 276 276 276 26/03/2023 09:15-RUP4H50-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-259862 expense
259867 2290 2023-03-26 10:42:55+00 32.4 32.4 0 0 1 2023-04-05 16:31:37.158+00 2023-05-31 17:55:05.489+00 276 276 276 26/03/2023 07:42-JBA7A15-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259867 expense
259869 2290 2023-03-26 11:10:31+00 43.2 43.2 0 0 1 2023-04-05 16:31:38.987+00 2023-05-31 17:55:07.904+00 276 276 276 26/03/2023 08:10-RVT4F06-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259869 expense