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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
257623 2290 2023-03-28 11:08:12+00 93.95 93.95 0 0 1 2023-04-05 15:51:19.454+00 2023-05-31 15:23:15.64+00 276 276 276 28/03/2023 08:08-RVT4F02-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257623 expense
257627 2290 2023-03-28 16:58:18+00 50.63 50.63 0 0 1 2023-04-05 15:51:23.151+00 2023-05-31 15:23:20.108+00 276 276 276 28/03/2023 13:58-RVT4F13-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-257627 expense
257630 2290 2023-03-28 16:59:22+00 31.2 31.2 0 0 1 2023-04-05 15:51:26.356+00 2023-05-31 15:23:23.455+00 276 276 276 28/03/2023 13:59-JBA6D29-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-257630 expense
257635 2290 2023-03-28 17:06:41+00 14 14 0 0 1 2023-04-05 15:51:30.821+00 2023-05-31 15:23:28.601+00 276 276 276 28/03/2023 14:06-JBA5F56-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257635 expense
257641 2290 2023-03-28 10:45:25+00 44.4 44.4 0 0 1 2023-04-05 15:51:37.015+00 2023-05-31 15:23:34.505+00 276 276 276 28/03/2023 07:45-JAK8E30-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257641 expense
257645 2290 2023-03-28 10:25:38+00 44.4 44.4 0 0 1 2023-04-05 15:51:40.947+00 2023-05-31 15:23:38.586+00 276 276 276 28/03/2023 07:25-JAN9J29-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-257645 expense
257650 2290 2023-03-28 08:16:57+00 70.2 70.2 0 0 1 2023-04-05 15:51:45.454+00 2023-05-31 15:23:43.676+00 276 276 276 28/03/2023 05:16-BHT2D21-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-257650 expense
257655 2290 2023-03-28 09:39:20+00 105.3 105.3 0 0 1 2023-04-05 15:51:50.68+00 2023-05-31 15:23:49.606+00 276 276 276 28/03/2023 06:39-FYT8323-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257655 expense
257658 2290 2023-03-28 09:48:46+00 67.45 67.45 0 0 1 2023-04-05 15:51:53.952+00 2023-05-31 15:23:53.009+00 276 276 276 28/03/2023 06:48-RVT4F02-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257658 expense
257662 2290 2023-03-28 09:08:06+00 67.45 67.45 0 0 1 2023-04-05 15:51:57.773+00 2023-05-31 15:23:56.938+00 276 276 276 28/03/2023 06:08-DYW7814-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257662 expense