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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
256218 2290 2023-03-19 01:07:00+00 186.3 186.3 0 0 1 2023-04-05 12:46:00.645+00 2023-05-31 14:55:02.287+00 276 276 276 18/03/2023 22:07-RUP4H45-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-256218 expense
256231 2290 2023-03-21 18:54:29+00 48.5 48.5 0 0 1 2023-04-05 12:46:24.569+00 2023-05-31 14:55:16.907+00 276 276 276 21/03/2023 15:54-JAN9J29-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-256231 expense
256233 2290 2023-03-21 21:18:36+00 97.2 97.2 0 0 1 2023-04-05 12:46:30.073+00 2023-05-31 14:55:19.17+00 276 276 276 21/03/2023 18:18-JAQ5C16-6026601 SP 270 - km 413 - Leste - Palmital 6026601 DES-256233 expense
256234 2290 2023-03-20 21:21:18+00 15.3 15.3 0 0 1 2023-04-05 12:46:32.988+00 2023-05-31 14:55:20.255+00 276 276 276 20/03/2023 18:21-ITE1600-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-256234 expense
256236 2290 2023-03-21 20:25:18+00 25.8 25.8 0 0 1 2023-04-05 12:46:38.08+00 2023-05-31 14:55:22.361+00 276 276 276 21/03/2023 17:25-JAU8B18-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256236 expense
256241 2290 2023-03-21 18:25:23+00 44.4 44.4 0 0 1 2023-04-05 12:46:49.443+00 2023-05-31 14:55:30.199+00 276 276 276 21/03/2023 15:25-CUA3H57-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-256241 expense
256243 2290 2023-03-21 19:29:18+00 44.4 44.4 0 0 1 2023-04-05 12:46:54.076+00 2023-05-31 14:55:32.996+00 276 276 276 21/03/2023 16:29-JAQ8C39-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-256243 expense
256244 2290 2023-03-21 19:32:05+00 66.6 66.6 0 0 1 2023-04-05 12:46:56.008+00 2023-05-31 14:55:34.045+00 276 276 276 21/03/2023 16:32-FZN8I98-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-256244 expense
256247 2290 2023-03-21 18:27:16+00 38.8 38.8 0 0 1 2023-04-05 12:46:59.691+00 2023-05-31 14:55:37.453+00 276 276 276 21/03/2023 15:27-JBA6D37-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-256247 expense
256250 2290 2023-03-21 23:52:10+00 31.2 31.2 0 0 1 2023-04-05 12:47:03.604+00 2023-05-31 14:55:40.655+00 276 276 276 21/03/2023 20:52-JBA5G61-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-256250 expense