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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
252642 2290 2023-03-22 11:34:07+00 202.8 202.8 0 0 1 2023-04-05 11:22:01.181+00 2023-05-31 13:01:34.791+00 276 276 276 22/03/2023 08:34-JAM6F42-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-252642 expense
252645 2290 2023-03-22 13:04:05+00 25.2 25.2 0 0 1 2023-04-05 11:22:04.189+00 2023-05-31 13:01:38.455+00 276 276 276 22/03/2023 10:04-RUT4J78-6026601 BR 381 - km 007+300 - SUL - Vargem 6026601 DES-252645 expense
252649 2290 2023-03-22 11:49:51+00 105.3 105.3 0 0 1 2023-04-05 11:22:08.594+00 2023-05-31 13:01:45.107+00 276 276 276 22/03/2023 08:49-RUT4J78-6026601 SP 065 - km 26+500 - Norte - Igarata 6026601 DES-252649 expense
252652 2290 2023-03-22 12:50:14+00 63.2 63.2 0 0 1 2023-04-05 11:22:12.95+00 2023-05-31 13:01:50.711+00 276 276 276 22/03/2023 09:50-JAP6D37-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-252652 expense
252663 2290 2023-03-22 11:09:50+00 202.8 202.8 0 0 1 2023-04-05 11:22:28.974+00 2023-05-31 13:02:04.652+00 276 276 276 22/03/2023 08:09-RVT4F11-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-252663 expense
252664 2290 2023-03-22 11:10:00+00 50.54 50.54 0 0 1 2023-04-05 11:22:31.021+00 2023-05-31 13:02:05.731+00 276 276 276 22/03/2023 08:10-JBB0J64-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-252664 expense
252667 2290 2023-03-22 11:23:00+00 70.2 70.2 0 0 1 2023-04-05 11:22:34.725+00 2023-05-31 13:02:09.239+00 276 276 276 22/03/2023 08:23-JBB5J02-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-252667 expense
252669 2290 2023-03-22 11:21:30+00 21.6 21.6 0 0 1 2023-04-05 11:22:36.897+00 2023-05-31 13:02:11.797+00 276 276 276 22/03/2023 08:21-JBB0J61-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-252669 expense
252670 2290 2023-03-22 11:07:03+00 50.4 50.4 0 0 1 2023-04-05 11:22:37.995+00 2023-05-31 13:02:13.141+00 276 276 276 22/03/2023 08:07-JBA6D35-6026601 SP 280 - km 208+400 - OESTE - Itatinga 6026601 DES-252670 expense
252671 2290 2023-03-22 11:07:28+00 11.2 11.2 0 0 1 2023-04-05 11:22:39.024+00 2023-05-31 13:02:15.297+00 276 276 276 22/03/2023 08:07-JBA8C54-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-252671 expense