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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
260392 2290 2023-03-26 11:02:25+00 124.2 124.2 0 0 1 2023-04-05 16:41:48.328+00 2023-05-31 18:08:34.063+00 276 276 276 26/03/2023 08:02-RUT4J82-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-260392 expense
260393 2290 2023-03-25 21:31:49+00 32.4 32.4 0 0 1 2023-04-05 16:41:49.275+00 2023-05-31 18:08:36.035+00 276 276 276 25/03/2023 18:31-JBB5I99-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260393 expense
260394 2290 2023-03-25 21:31:40+00 32.4 32.4 0 0 1 2023-04-05 16:41:50.655+00 2023-05-31 18:08:37.84+00 276 276 276 25/03/2023 18:31-JBA6D37-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260394 expense
260400 2290 2023-03-24 15:17:43+00 94.8 94.8 0 0 1 2023-04-05 16:41:57.287+00 2023-05-31 18:08:45.945+00 276 276 276 24/03/2023 12:17-RUT4J78-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-260400 expense
260402 2290 2023-03-25 21:21:33+00 54.6 54.6 0 0 1 2023-04-05 16:41:59.187+00 2023-05-31 18:08:48.451+00 276 276 276 25/03/2023 18:21-EXN7035-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260402 expense
260406 2290 2023-03-25 20:42:06+00 44.4 44.4 0 0 1 2023-04-05 16:42:02.908+00 2023-05-31 18:08:53.61+00 276 276 276 25/03/2023 17:42-JAT2C90-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260406 expense
260409 2290 2023-03-26 04:03:39+00 44.4 44.4 0 0 1 2023-04-05 16:42:06.204+00 2023-05-31 18:08:56.938+00 276 276 276 26/03/2023 01:03-RUP4H49-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-260409 expense
260718 2290 2023-02-27 17:12:12+00 5.4 5.4 0 0 1 2023-04-05 17:28:47.272+00 2023-04-05 17:28:47.281+00 276 276 27/02/2023 14:12-5999542-Passagem EWJ0331 5999542 DES-260718 expense
317078 2290 2023-04-16 21:45:21+00 31.2 31.2 0 0 1 2023-05-24 20:47:24.261+00 2023-05-24 20:47:24.272+00 276 276 16/04/2023 18:45-JBB3A26-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-317078 expense
260300 2290 2023-03-25 05:39:22+00 32.4 32.4 0 0 1 2023-04-05 16:40:01.849+00 2023-05-31 18:06:15.333+00 276 276 276 25/03/2023 02:39-JBA5G35-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-260300 expense