Export to CSV

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
253983 2290 2023-03-23 19:18:15+00 23.4 23.4 0 0 1 2023-04-05 11:48:03.386+00 2023-05-31 13:37:10.607+00 276 276 276 23/03/2023 16:18-RUT4J72-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253983 expense
253985 2290 2023-03-23 15:01:30+00 135.2 135.2 0 0 1 2023-04-05 11:48:06.783+00 2023-05-31 13:37:12.899+00 276 276 276 23/03/2023 12:01-JAM6F42-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-253985 expense
253989 2290 2023-03-23 11:35:40+00 202.8 202.8 0 0 1 2023-04-05 11:48:14.636+00 2023-05-31 13:37:18.156+00 276 276 276 23/03/2023 08:35-CUA3H57-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-253989 expense
253990 2290 2023-03-23 21:29:22+00 32.4 32.4 0 0 1 2023-04-05 11:48:16.494+00 2023-05-31 13:37:21.062+00 276 276 276 23/03/2023 18:29-JBA7A20-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-253990 expense
253991 2290 2023-03-23 20:53:22+00 5.6 5.6 0 0 1 2023-04-05 11:48:17.918+00 2023-05-31 13:37:22.108+00 276 276 276 23/03/2023 17:53-JBK8C29-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-253991 expense
253995 2290 2023-03-23 19:10:00+00 31.2 31.2 0 0 1 2023-04-05 11:48:23.163+00 2023-05-31 13:37:26.543+00 276 276 276 23/03/2023 16:10-JBA7A14-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-253995 expense
253998 2290 2023-03-23 20:11:48+00 20.4 20.4 0 0 1 2023-04-05 11:48:26.018+00 2023-05-31 13:37:29.767+00 276 276 276 23/03/2023 17:11-JAU8B18-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-253998 expense
254000 2290 2023-03-23 19:44:59+00 7.8 7.8 0 0 1 2023-04-05 11:48:27.835+00 2023-05-31 13:37:31.787+00 276 276 276 23/03/2023 16:44-JBL2G04-6026601 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6026601 DES-254000 expense
254004 2290 2023-03-23 19:10:47+00 44.4 44.4 0 0 1 2023-04-05 11:48:31.651+00 2023-05-31 13:37:36.167+00 276 276 276 23/03/2023 16:10-JAT2G64-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-254004 expense
254009 2290 2023-03-23 19:46:13+00 105.3 105.3 0 0 1 2023-04-05 11:48:36.322+00 2023-05-31 13:37:42.048+00 276 276 276 23/03/2023 16:46-RUP4H46-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254009 expense