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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
258364 2290 2023-03-24 09:21:22+00 48.5 48.5 0 0 1 2023-04-05 16:04:25.306+00 2023-05-31 15:36:40.361+00 276 276 276 24/03/2023 06:21-JBA5H94-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-258364 expense
258366 2290 2023-03-24 09:46:36+00 2.8 2.8 0 0 1 2023-04-05 16:04:27.802+00 2023-05-31 15:36:42.417+00 276 276 276 24/03/2023 06:46-EWJ0334-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-258366 expense
258371 2290 2023-03-24 10:31:47+00 10.8 10.8 0 0 1 2023-04-05 16:04:32.485+00 2023-05-31 15:36:48.941+00 276 276 276 24/03/2023 07:31-JBN1C97-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-258371 expense
258377 2290 2023-03-24 17:54:43+00 11.2 11.2 0 0 1 2023-04-05 16:04:38.385+00 2023-05-31 15:36:55.161+00 276 276 276 24/03/2023 14:54-JAQ8C39-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-258377 expense
258378 2290 2023-03-24 17:22:55+00 12.9 12.9 0 0 1 2023-04-05 16:04:39.384+00 2023-05-31 15:36:56.284+00 276 276 276 24/03/2023 14:22-JBK8C29-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258378 expense
258380 2290 2023-03-24 17:21:02+00 110.6 110.6 0 0 1 2023-04-05 16:04:41.251+00 2023-05-31 15:36:58.354+00 276 276 276 24/03/2023 14:21-CRG6115-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258380 expense
258383 2290 2023-03-24 17:26:01+00 70.49 70.49 0 0 1 2023-04-05 16:04:44.025+00 2023-05-31 15:37:01.34+00 276 276 276 24/03/2023 14:26-EZE2E72-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-258383 expense
258387 2290 2023-03-24 17:38:54+00 93.6 93.6 0 0 1 2023-04-05 16:04:48.242+00 2023-05-31 15:37:06.308+00 276 276 276 24/03/2023 14:38-EXN7035-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-258387 expense
258390 2290 2023-03-24 16:54:31+00 32.4 32.4 0 0 1 2023-04-05 16:04:52.246+00 2023-05-31 15:37:10.483+00 276 276 276 24/03/2023 13:54-JBA5H94-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-258390 expense
258395 2290 2023-03-24 17:19:25+00 17.2 17.2 0 0 1 2023-04-05 16:04:56.926+00 2023-05-31 15:37:15.954+00 276 276 276 24/03/2023 14:19-JAQ8C39-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258395 expense