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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
255587 2290 2023-03-22 19:39:14+00 6.46 6.46 0 0 1 2023-04-05 12:30:52.137+00 2023-05-31 14:36:20.195+00 276 276 276 22/03/2023 16:39-ITH2400-6026601 BR 116 - km 204 - SUL - ARUJA 6026601 DES-255587 expense
255589 2290 2023-03-22 19:56:37+00 30.6 30.6 0 0 1 2023-04-05 12:30:54.291+00 2023-05-31 14:36:25.329+00 276 276 276 22/03/2023 16:56-JAQ1C58-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-255589 expense
255593 2290 2023-03-21 17:42:28+00 45.9 45.9 0 0 1 2023-04-05 12:30:58.126+00 2023-05-31 14:36:38.227+00 276 276 276 21/03/2023 14:42-FZN8I98-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255593 expense
255595 2290 2023-03-20 19:35:01+00 8.4 8.4 0 0 1 2023-04-05 12:31:00.153+00 2023-05-31 14:36:42.483+00 276 276 276 20/03/2023 16:35-JBL2G04-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-255595 expense
255603 2290 2023-03-22 19:38:16+00 30.21 30.21 0 0 1 2023-04-05 12:31:09.632+00 2023-05-31 14:37:05.311+00 276 276 276 22/03/2023 16:38-JAQ1C57-6026601 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6026601 DES-255603 expense
255606 2290 2023-03-22 21:27:23+00 54.6 54.6 0 0 1 2023-04-05 12:31:15.692+00 2023-05-31 14:37:12.548+00 276 276 276 22/03/2023 18:27-RUT4J85-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255606 expense
255609 2290 2023-03-22 19:01:11+00 85.69 85.69 0 0 1 2023-04-05 12:31:19.125+00 2023-05-31 14:37:19.1+00 276 276 276 22/03/2023 16:01-EZE2E72-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-255609 expense
255610 2290 2023-03-22 20:48:46+00 72.8 72.8 0 0 1 2023-04-05 12:31:20.224+00 2023-05-31 14:37:24.785+00 276 276 276 22/03/2023 17:48-RUP4H50-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-255610 expense
255613 2290 2023-03-21 13:51:36+00 30.6 30.6 0 0 1 2023-04-05 12:31:24.423+00 2023-05-31 14:37:29.647+00 276 276 276 21/03/2023 10:51-RVT4F10-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255613 expense
255615 2290 2023-03-22 20:09:06+00 72.8 72.8 0 0 1 2023-04-05 12:31:26.523+00 2023-05-31 14:37:34.559+00 276 276 276 22/03/2023 17:09-RUT4J73-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-255615 expense