Export to CSV

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
253429 2290 2023-03-21 17:26:46+00 105.3 105.3 0 0 1 2023-04-05 11:33:29.296+00 2023-05-31 13:18:32.975+00 276 276 276 21/03/2023 14:26-RUP4H48-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253429 expense
253444 2290 2023-03-21 15:42:25+00 144.9 144.9 0 0 1 2023-04-05 11:33:45.522+00 2023-05-31 13:19:32.966+00 276 276 276 21/03/2023 12:42-FOL2A88-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-253444 expense
253452 2290 2023-03-21 17:26:51+00 105.3 105.3 0 0 1 2023-04-05 11:33:54.723+00 2023-05-31 13:19:51.219+00 276 276 276 21/03/2023 14:26-RUT4J76-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253452 expense
253462 2290 2023-03-21 16:29:00+00 39.42 39.42 0 0 1 2023-04-05 11:34:06.306+00 2023-05-31 13:20:15.627+00 276 276 276 21/03/2023 13:29-BHT2D21-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-253462 expense
253468 2290 2023-03-21 15:41:33+00 96.6 96.6 0 0 1 2023-04-05 11:34:14.849+00 2023-05-31 13:20:22.614+00 276 276 276 21/03/2023 12:41-FYN2H44-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-253468 expense
253475 2290 2023-03-21 16:56:06+00 11.2 11.2 0 0 1 2023-04-05 11:34:24.366+00 2023-05-31 13:20:32.019+00 276 276 276 21/03/2023 13:56-JBA8C54-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-253475 expense
253484 2290 2023-03-21 15:37:14+00 54.6 54.6 0 0 1 2023-04-05 11:34:32.749+00 2023-05-31 13:20:44.361+00 276 276 276 21/03/2023 12:37-DYW7814-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253484 expense
253488 2290 2023-03-21 16:25:40+00 70.2 70.2 0 0 1 2023-04-05 11:34:36.68+00 2023-05-31 13:20:50.368+00 276 276 276 21/03/2023 13:25-JAP6D37-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253488 expense
253500 2290 2023-03-21 16:18:25+00 22.51 22.51 0 0 1 2023-04-05 11:34:49.538+00 2023-05-31 13:21:04.994+00 276 276 276 21/03/2023 13:18-JBB5I98-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-253500 expense
253508 2290 2023-03-21 15:50:52+00 39 39 0 0 1 2023-04-05 11:35:04.908+00 2023-05-31 13:21:14.042+00 276 276 276 21/03/2023 12:50-JAT2C76-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253508 expense