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
258290 2290 2023-03-24 11:06:26+00 62.4 62.4 0 0 1 2023-04-05 16:03:07.427+00 2023-05-31 15:35:21.406+00 276 276 276 24/03/2023 08:06-JAM6E51-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-258290 expense
258291 2290 2023-03-24 11:04:14+00 67.45 67.45 0 0 1 2023-04-05 16:03:08.453+00 2023-05-31 15:35:22.296+00 276 276 276 24/03/2023 08:04-FZN8I98-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-258291 expense
258301 2290 2023-03-24 09:22:37+00 135.2 135.2 0 0 1 2023-04-05 16:03:18.3+00 2023-05-31 15:35:32.573+00 276 276 276 24/03/2023 06:22-JBA6D32-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-258301 expense
258305 2290 2023-03-24 10:59:32+00 47.2 47.2 0 0 1 2023-04-05 16:03:22.129+00 2023-05-31 15:35:36.355+00 276 276 276 24/03/2023 07:59-JBA6D34-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-258305 expense
258306 2290 2023-03-24 09:35:07+00 46.8 46.8 0 0 1 2023-04-05 16:03:23.107+00 2023-05-31 15:35:37.331+00 276 276 276 24/03/2023 06:35-JBA5G35-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-258306 expense
258307 2290 2023-03-24 10:36:09+00 46.8 46.8 0 0 1 2023-04-05 16:03:24.057+00 2023-05-31 15:35:38.248+00 276 276 276 24/03/2023 07:36-JAM6E51-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-258307 expense
258309 2290 2023-03-24 09:17:49+00 12.9 12.9 0 0 1 2023-04-05 16:03:25.913+00 2023-05-31 15:35:40.191+00 276 276 276 24/03/2023 06:17-JBA7J45-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-258309 expense
258312 2290 2023-03-24 09:41:55+00 11.8 11.8 0 0 1 2023-04-05 16:03:28.957+00 2023-05-31 15:35:43.894+00 276 276 276 24/03/2023 06:41-EWJ0332-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-258312 expense
258314 2290 2023-03-24 09:57:40+00 81.9 81.9 0 0 1 2023-04-05 16:03:30.943+00 2023-05-31 15:35:46.096+00 276 276 276 24/03/2023 06:57-RUT4J82-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-258314 expense
258317 2290 2023-03-24 10:53:29+00 16.8 16.8 0 0 1 2023-04-05 16:03:34.508+00 2023-05-31 15:35:49.628+00 276 276 276 24/03/2023 07:53-JAK8E55-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258317 expense