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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
258261 2290 2023-03-24 11:23:10+00 50.54 50.54 0 0 1 2023-04-05 16:02:38.127+00 2023-05-31 15:34:51.114+00 276 276 276 24/03/2023 08:23-JBA7A20-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-258261 expense
258263 2290 2023-03-24 11:19:37+00 48.5 48.5 0 0 1 2023-04-05 16:02:40.636+00 2023-05-31 15:34:53.533+00 276 276 276 24/03/2023 08:19-JBA7J63-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-258263 expense
258271 2290 2023-03-23 20:47:07+00 94.8 94.8 0 0 1 2023-04-05 16:02:48.106+00 2023-05-31 15:35:02.875+00 276 276 276 23/03/2023 17:47-RVT4F11-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258271 expense
258275 2290 2023-03-24 11:48:46+00 48.5 48.5 0 0 1 2023-04-05 16:02:51.832+00 2023-05-31 15:35:06.696+00 276 276 276 24/03/2023 08:48-JAK8E36-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-258275 expense
258281 2290 2023-03-24 11:37:43+00 202.8 202.8 0 0 1 2023-04-05 16:02:58.077+00 2023-05-31 15:35:12.553+00 276 276 276 24/03/2023 08:37-JBB5I98-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-258281 expense
258285 2290 2023-03-24 11:31:36+00 25.8 25.8 0 0 1 2023-04-05 16:03:02.472+00 2023-05-31 15:35:16.527+00 276 276 276 24/03/2023 08:31-JAK8E55-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258285 expense
258288 2290 2023-03-24 10:22:05+00 42.18 42.18 0 0 1 2023-04-05 16:03:05.429+00 2023-05-31 15:35:19.53+00 276 276 276 24/03/2023 07:22-JBA5H94-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-258288 expense
258290 2290 2023-03-24 11:06:26+00 62.4 62.4 0 0 1 2023-04-05 16:03:07.427+00 2023-05-31 15:35:21.406+00 276 276 276 24/03/2023 08:06-JAM6E51-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-258290 expense
258291 2290 2023-03-24 11:04:14+00 67.45 67.45 0 0 1 2023-04-05 16:03:08.453+00 2023-05-31 15:35:22.296+00 276 276 276 24/03/2023 08:04-FZN8I98-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-258291 expense
258301 2290 2023-03-24 09:22:37+00 135.2 135.2 0 0 1 2023-04-05 16:03:18.3+00 2023-05-31 15:35:32.573+00 276 276 276 24/03/2023 06:22-JBA6D32-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-258301 expense