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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
258397 2290 2023-03-24 17:20:40+00 85.69 85.69 0 0 1 2023-04-05 16:04:59.266+00 2023-05-31 15:37:18.372+00 276 276 276 24/03/2023 14:20-JAN9J29-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-258397 expense
258401 2290 2023-03-24 06:48:26+00 62.4 62.4 0 0 1 2023-04-05 16:05:03.327+00 2023-05-31 15:37:22.339+00 276 276 276 24/03/2023 03:48-JBB2B75-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-258401 expense
258410 2290 2023-03-24 03:47:54+00 202.8 202.8 0 0 1 2023-04-05 16:05:12.418+00 2023-05-31 15:37:32.806+00 276 276 276 24/03/2023 00:47-CRG6115-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-258410 expense
258421 2290 2023-03-24 09:06:42+00 47.2 47.2 0 0 1 2023-04-05 16:05:23.775+00 2023-05-31 15:37:44.093+00 276 276 276 24/03/2023 06:06-JBA5G35-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258421 expense
258423 2290 2023-03-24 09:03:00+00 93.6 93.6 0 0 1 2023-04-05 16:05:25.609+00 2023-05-31 15:37:46.67+00 276 276 276 24/03/2023 06:03-BHT2D21-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-258423 expense
258426 2290 2023-03-24 09:00:17+00 81.9 81.9 0 0 1 2023-04-05 16:05:28.276+00 2023-05-31 15:37:50.236+00 276 276 276 24/03/2023 06:00-FYT8323-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-258426 expense
258428 2290 2023-03-24 08:15:44+00 19.6 19.6 0 0 1 2023-04-05 16:05:30.081+00 2023-05-31 15:37:52.247+00 276 276 276 24/03/2023 05:15-FYT8323-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258428 expense
258430 2290 2023-03-23 23:43:58+00 66.6 66.6 0 0 1 2023-04-05 16:05:31.92+00 2023-05-31 15:37:55.191+00 276 276 276 23/03/2023 20:43-FOP6A93-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-258430 expense
258431 2290 2023-03-23 18:33:44+00 44.4 44.4 0 0 1 2023-04-05 16:05:32.904+00 2023-05-31 15:37:56.143+00 276 276 276 23/03/2023 15:33-JBA8C70-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-258431 expense
258432 2290 2023-03-24 08:39:40+00 58.2 58.2 0 0 1 2023-04-05 16:05:33.861+00 2023-05-31 15:37:57.133+00 276 276 276 24/03/2023 05:39-JBA7J69-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-258432 expense