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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
257210 2290 2023-03-24 23:44:47+00 81.9 81.9 0 0 1 2023-04-05 13:12:34.306+00 2023-05-31 15:16:01.855+00 276 276 276 24/03/2023 20:44-BHT2D21-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-257210 expense
257220 2290 2023-03-25 00:14:35+00 72.8 72.8 0 0 1 2023-04-05 13:12:53.357+00 2023-05-31 15:16:12.786+00 276 276 276 24/03/2023 21:14-BHT2D21-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257220 expense
257225 2290 2023-03-25 09:20:20+00 38.7 38.7 0 0 1 2023-04-05 13:13:02.008+00 2023-05-31 15:16:17.756+00 276 276 276 25/03/2023 06:20-RUP4H48-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-257225 expense
257228 2290 2023-03-25 09:18:29+00 25.2 25.2 0 0 1 2023-04-05 13:13:10.056+00 2023-05-31 15:16:20.87+00 276 276 276 25/03/2023 06:18-RUP4H45-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257228 expense
257230 2290 2023-03-25 08:44:14+00 106.2 106.2 0 0 1 2023-04-05 13:13:15.428+00 2023-05-31 15:16:22.857+00 276 276 276 25/03/2023 05:44-RUT4J85-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-257230 expense
257231 2290 2023-03-25 09:28:42+00 202.8 202.8 0 0 1 2023-04-05 13:13:17.428+00 2023-05-31 15:16:23.988+00 276 276 276 25/03/2023 06:28-JAM4H10-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-257231 expense
257235 2290 2023-03-25 08:00:59+00 105.3 105.3 0 0 1 2023-04-05 13:13:22.72+00 2023-05-31 15:16:28.388+00 276 276 276 25/03/2023 05:00-BSZ4I45-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257235 expense
257239 2290 2023-03-25 09:12:13+00 62.4 62.4 0 0 1 2023-04-05 13:13:28.228+00 2023-05-31 15:16:33.054+00 276 276 276 25/03/2023 06:12-EZE2E72-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257239 expense
257241 2290 2023-03-25 08:08:10+00 11.2 11.2 0 0 1 2023-04-05 13:13:31.38+00 2023-05-31 15:16:35.164+00 276 276 276 25/03/2023 05:08-JAO1G93-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257241 expense
257249 2290 2023-03-25 09:13:01+00 202.8 202.8 0 0 1 2023-04-05 13:13:46.046+00 2023-05-31 15:16:43.639+00 276 276 276 25/03/2023 06:13-JAN9J29-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-257249 expense