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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
256767 2290 2023-03-22 00:16:02+00 46.8 46.8 0 0 1 2023-04-05 12:59:49.635+00 2023-05-31 15:07:35.485+00 276 276 276 21/03/2023 21:16-JBB0J62-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-256767 expense
256775 2290 2023-03-21 22:20:21+00 67.9 67.9 0 0 1 2023-04-05 12:59:59.154+00 2023-05-31 15:07:44.146+00 276 276 276 21/03/2023 19:20-FOP6A93-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-256775 expense
256776 2290 2023-03-22 06:53:06+00 105.3 105.3 0 0 1 2023-04-05 13:00:02.205+00 2023-05-31 15:07:45.229+00 276 276 276 22/03/2023 03:53-RVT4F04-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-256776 expense
256780 2290 2023-03-21 23:05:07+00 42.18 42.18 0 0 1 2023-04-05 13:00:06.274+00 2023-05-31 15:07:51.994+00 276 276 276 21/03/2023 20:05-JBB5J03-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-256780 expense
256781 2290 2023-03-21 23:06:15+00 25.8 25.8 0 0 1 2023-04-05 13:00:07.53+00 2023-05-31 15:07:52.978+00 276 276 276 21/03/2023 20:06-JBB5I97-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-256781 expense
256789 2290 2023-03-21 23:27:31+00 75.81 75.81 0 0 1 2023-04-05 13:00:21.338+00 2023-05-31 15:08:01.554+00 276 276 276 21/03/2023 20:27-RVT4F11-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-256789 expense
256793 2290 2023-03-21 22:11:06+00 57.19 57.19 0 0 1 2023-04-05 13:00:27.67+00 2023-05-31 15:08:05.471+00 276 276 276 21/03/2023 19:11-JAP6D30-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256793 expense
256794 2290 2023-03-21 22:16:02+00 16.8 16.8 0 0 1 2023-04-05 13:00:31.495+00 2023-05-31 15:08:06.522+00 276 276 276 21/03/2023 19:16-EZE2E72-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256794 expense
256801 2290 2023-03-21 18:38:43+00 16.8 16.8 0 0 1 2023-04-05 13:00:44.001+00 2023-05-31 15:08:15.092+00 276 276 276 21/03/2023 15:38-JBA5H99-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256801 expense
256806 2290 2023-03-22 08:07:21+00 12.9 12.9 0 0 1 2023-04-05 13:00:51.13+00 2023-05-31 15:08:20.899+00 276 276 276 22/03/2023 05:07-JBA6D35-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256806 expense