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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
252676 2290 2023-03-22 11:45:50+00 16.8 16.8 0 0 1 2023-04-05 11:22:44.042+00 2023-05-31 13:02:24.663+00 276 276 276 22/03/2023 08:45-JBA7A17-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-252676 expense
252682 2290 2023-03-22 11:07:09+00 30.4 30.4 0 0 1 2023-04-05 11:22:50.379+00 2023-05-31 13:02:33.545+00 276 276 276 22/03/2023 08:07-JBB5J01-6026601 SP 300 - km 285+100 - Oeste - Areiopolis 6026601 DES-252682 expense
252688 2290 2023-03-22 12:40:14+00 39.42 39.42 0 0 1 2023-04-05 11:22:58.036+00 2023-05-31 13:02:40.243+00 276 276 276 22/03/2023 09:40-BSZ4I45-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-252688 expense
252694 2290 2023-03-22 11:14:03+00 50.54 50.54 0 0 1 2023-04-05 11:23:04.609+00 2023-05-31 13:02:48.212+00 276 276 276 22/03/2023 08:14-RVT4F10-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-252694 expense
252696 2290 2023-03-22 12:22:18+00 46.8 46.8 0 0 1 2023-04-05 11:23:07.179+00 2023-05-31 13:02:50.924+00 276 276 276 22/03/2023 09:22-JBB5J02-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-252696 expense
252698 2290 2023-03-22 12:50:09+00 23.6 23.6 0 0 1 2023-04-05 11:23:09.35+00 2023-05-31 13:02:54.347+00 276 276 276 22/03/2023 09:50-JBL2G04-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-252698 expense
252700 2290 2023-03-22 09:13:09+00 72 72 0 0 1 2023-04-05 11:23:12.12+00 2023-05-31 13:02:58.216+00 276 276 276 22/03/2023 06:13-RVT4F02-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-252700 expense
252706 2290 2023-03-22 12:01:24+00 66.6 66.6 0 0 1 2023-04-05 11:23:20.379+00 2023-05-31 13:03:07.361+00 276 276 276 22/03/2023 09:01-CRG6115-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-252706 expense
252711 2290 2023-03-22 12:08:04+00 70.49 70.49 0 0 1 2023-04-05 11:23:25.545+00 2023-05-31 13:03:13.982+00 276 276 276 22/03/2023 09:08-JBB0J64-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-252711 expense
252714 2290 2023-03-22 12:28:56+00 58.71 58.71 0 0 1 2023-04-05 11:23:28.652+00 2023-05-31 13:03:17.992+00 276 276 276 22/03/2023 09:28-EQE6H46-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-252714 expense