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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
259274 2290 2023-03-26 16:06:26+00 33.72 33.72 0 0 1 2023-04-05 16:20:40.766+00 2023-05-31 15:52:23.253+00 276 276 276 26/03/2023 13:06-JBA5G82-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259274 expense
259276 2290 2023-03-26 16:41:38+00 70.2 70.2 0 0 1 2023-04-05 16:20:42.87+00 2023-05-31 15:52:25.116+00 276 276 276 26/03/2023 13:41-JAK8E43-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259276 expense
259278 2290 2023-03-26 17:51:41+00 25.2 25.2 0 0 1 2023-04-05 16:20:45.333+00 2023-05-31 15:52:26.945+00 276 276 276 26/03/2023 14:51-RUT4J82-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-259278 expense
259279 2290 2023-03-26 17:55:31+00 38.7 38.7 0 0 1 2023-04-05 16:20:46.212+00 2023-05-31 15:52:27.878+00 276 276 276 26/03/2023 14:55-DYW7814-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-259279 expense
259280 2290 2023-03-27 07:42:46+00 38.7 38.7 0 0 1 2023-04-05 16:20:47.228+00 2023-05-31 15:52:28.815+00 276 276 276 27/03/2023 04:42-RUT4J80-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-259280 expense
259282 2290 2023-03-27 10:49:01+00 58.2 58.2 0 0 1 2023-04-05 16:20:49.168+00 2023-05-31 15:52:30.671+00 276 276 276 27/03/2023 07:49-JAK8E30-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259282 expense
259283 2290 2023-03-27 02:28:47+00 46.8 46.8 0 0 1 2023-04-05 16:20:50.688+00 2023-05-31 15:52:31.622+00 276 276 276 26/03/2023 23:28-JBB0J61-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-259283 expense
259287 2290 2023-03-27 03:07:55+00 62.4 62.4 0 0 1 2023-04-05 16:20:54.633+00 2023-05-31 15:52:35.294+00 276 276 276 27/03/2023 00:07-JBB0J61-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-259287 expense
259288 2290 2023-03-26 18:57:24+00 42.18 42.18 0 0 1 2023-04-05 16:20:55.576+00 2023-05-31 15:52:36.2+00 276 276 276 26/03/2023 15:57-IXM4440-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259288 expense
259289 2290 2023-03-26 16:46:44+00 106.2 106.2 0 0 1 2023-04-05 16:20:56.518+00 2023-05-31 15:52:37.113+00 276 276 276 26/03/2023 13:46-DYW7814-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-259289 expense