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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
258827 2290 2023-03-28 00:43:37+00 41.6 41.6 0 0 1 2023-04-05 16:12:36.825+00 2023-05-31 15:44:51.918+00 276 276 276 27/03/2023 21:43-JBA5F73-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258827 expense
258831 2290 2023-03-26 17:10:07+00 63 63 0 0 1 2023-04-05 16:12:40.868+00 2023-05-31 15:44:55.677+00 276 276 276 26/03/2023 14:10-RVT4F07-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258831 expense
258835 2290 2023-03-27 20:57:30+00 135.2 135.2 0 0 1 2023-04-05 16:12:44.651+00 2023-05-31 15:44:59.594+00 276 276 276 27/03/2023 17:57-JBA7A26-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-258835 expense
258839 2290 2023-03-27 13:56:54+00 85.69 85.69 0 0 1 2023-04-05 16:12:48.865+00 2023-05-31 15:45:03.653+00 276 276 276 27/03/2023 10:56-JAK8E30-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-258839 expense
258846 2290 2023-03-27 23:40:01+00 39 39 0 0 1 2023-04-05 16:12:55.323+00 2023-05-31 15:45:10.448+00 276 276 276 27/03/2023 20:40-JAM6E27-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258846 expense
258851 2290 2023-03-27 13:43:48+00 79 79 0 0 1 2023-04-05 16:13:00.025+00 2023-05-31 15:45:15.33+00 276 276 276 27/03/2023 10:43-JBB5I99-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258851 expense
258858 2290 2023-03-27 20:34:28+00 35.1 35.1 0 0 1 2023-04-05 16:13:06.82+00 2023-05-31 15:45:23.29+00 276 276 276 27/03/2023 17:34-JBK8C31-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258858 expense
258862 2290 2023-03-27 21:44:16+00 14 14 0 0 1 2023-04-05 16:13:10.724+00 2023-05-31 15:45:27.229+00 276 276 276 27/03/2023 18:44-GDM9E48-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258862 expense
258866 2290 2023-03-27 23:43:51+00 39 39 0 0 1 2023-04-05 16:13:14.421+00 2023-05-31 15:45:32.064+00 276 276 276 27/03/2023 20:43-JBA6D30-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258866 expense
316887 2290 2023-04-17 09:43:42+00 105.3 105.3 0 0 1 2023-05-24 20:43:52.496+00 2023-05-24 20:43:52.503+00 276 276 17/04/2023 06:43-FZN8I98-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316887 expense