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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
259971 2290 2023-03-25 16:52:29+00 70.49 70.49 0 0 1 2023-04-05 16:33:30.614+00 2023-05-31 17:58:15.813+00 276 276 276 25/03/2023 13:52-JAT2C76-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-259971 expense
259973 2290 2023-03-26 07:58:24+00 105.73 105.73 0 0 1 2023-04-05 16:33:32.991+00 2023-05-31 17:58:21.283+00 276 276 276 26/03/2023 04:58-EIL3H43-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-259973 expense
259975 2290 2023-03-24 19:39:37+00 94.8 94.8 0 0 1 2023-04-05 16:33:37.131+00 2023-05-31 17:58:26.072+00 276 276 276 24/03/2023 16:39-RUT4J78-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259975 expense
259976 2290 2023-03-26 07:55:10+00 58.2 58.2 0 0 1 2023-04-05 16:33:38.322+00 2023-05-31 17:58:27.257+00 276 276 276 26/03/2023 04:55-JBA5I02-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259976 expense
259985 2290 2023-03-26 10:48:44+00 47.02 47.02 0 0 1 2023-04-05 16:33:54.521+00 2023-05-31 17:58:38.597+00 276 276 276 26/03/2023 07:48-JBA6D32-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259985 expense
259988 2290 2023-03-25 16:17:36+00 50.54 50.54 0 0 1 2023-04-05 16:33:58.12+00 2023-05-31 17:58:43.139+00 276 276 276 25/03/2023 13:17-RUP4H47-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-259988 expense
259990 2290 2023-03-25 16:00:05+00 144.9 144.9 0 0 1 2023-04-05 16:34:03.423+00 2023-05-31 17:58:51.809+00 276 276 276 25/03/2023 13:00-FOL2A88-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259990 expense
259994 2290 2023-03-24 19:36:39+00 94.8 94.8 0 0 1 2023-04-05 16:34:07.837+00 2023-05-31 17:59:00.243+00 276 276 276 24/03/2023 16:36-RVT4F06-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259994 expense
259996 2290 2023-03-25 20:47:18+00 19.6 19.6 0 0 1 2023-04-05 16:34:11.072+00 2023-05-31 17:59:02.483+00 276 276 276 25/03/2023 17:47-FYW0A26-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-259996 expense
259997 2290 2023-03-25 17:17:52+00 80.94 80.94 0 0 1 2023-04-05 16:34:12.484+00 2023-05-31 17:59:04.071+00 276 276 276 25/03/2023 14:17-JAU8B18-6026601 BR 153 - km 368 - SUL - JARAGUA 6026601 DES-259997 expense