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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
258817 2290 2023-03-27 13:02:45+00 44.4 44.4 0 0 1 2023-04-05 16:12:27.346+00 2023-05-31 15:44:41.349+00 276 276 276 27/03/2023 10:02-JBA7A09-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-258817 expense
258821 2290 2023-03-28 00:45:38+00 31.2 31.2 0 0 1 2023-04-05 16:12:31.36+00 2023-05-31 15:44:45.526+00 276 276 276 27/03/2023 21:45-JBA5G61-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258821 expense
258825 2290 2023-03-27 12:11:29+00 36 36 0 0 1 2023-04-05 16:12:34.974+00 2023-05-31 15:44:50.022+00 276 276 276 27/03/2023 09:11-JBA5G82-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258825 expense
258829 2290 2023-03-27 11:25:46+00 63 63 0 0 1 2023-04-05 16:12:38.772+00 2023-05-31 15:44:53.815+00 276 276 276 27/03/2023 08:25-RVT4F00-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258829 expense
258833 2290 2023-03-27 14:20:15+00 63.2 63.2 0 0 1 2023-04-05 16:12:42.668+00 2023-05-31 15:44:57.607+00 276 276 276 27/03/2023 11:20-JAN9J32-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258833 expense
258837 2290 2023-03-27 13:56:52+00 85.69 85.69 0 0 1 2023-04-05 16:12:46.943+00 2023-05-31 15:45:01.66+00 276 276 276 27/03/2023 10:56-JAM4H35-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-258837 expense
258841 2290 2023-03-27 14:02:45+00 82.6 82.6 0 0 1 2023-04-05 16:12:50.664+00 2023-05-31 15:45:05.805+00 276 276 276 27/03/2023 11:02-EJK1569-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258841 expense
258848 2290 2023-03-27 23:52:12+00 82.8 82.8 0 0 1 2023-04-05 16:12:57.216+00 2023-05-31 15:45:12.555+00 276 276 276 27/03/2023 20:52-JAK8E55-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-258848 expense
258849 2290 2023-03-27 23:51:46+00 65.17 65.17 0 0 1 2023-04-05 16:12:58.173+00 2023-05-31 15:45:13.472+00 276 276 276 27/03/2023 20:51-GCI8538-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-258849 expense
258854 2290 2023-03-27 14:41:40+00 16.8 16.8 0 0 1 2023-04-05 16:13:03.24+00 2023-05-31 15:45:18.905+00 276 276 276 27/03/2023 11:41-JBA6D29-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258854 expense