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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
256337 2290 2023-03-22 08:49:19+00 48 48 0 0 1 2023-04-05 12:49:01.901+00 2023-05-31 14:57:42.224+00 276 276 276 22/03/2023 05:49-JBB5J01-6026601 SP 280 - km 111+300 - Oeste - Boituva 6026601 DES-256337 expense
256341 2290 2023-03-21 20:23:08+00 47.02 47.02 0 0 1 2023-04-05 12:49:07.307+00 2023-05-31 14:57:58.027+00 276 276 276 21/03/2023 17:23-JBA6D37-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256341 expense
256346 2290 2023-03-21 20:23:12+00 58.71 58.71 0 0 1 2023-04-05 12:49:15.267+00 2023-05-31 14:58:07.009+00 276 276 276 21/03/2023 17:23-JAT2C76-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256346 expense
256349 2290 2023-03-21 23:36:59+00 70.2 70.2 0 0 1 2023-04-05 12:49:20.29+00 2023-05-31 14:58:12.773+00 276 276 276 21/03/2023 20:36-JBB0J64-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-256349 expense
256350 2290 2023-03-21 19:25:45+00 42.18 42.18 0 0 1 2023-04-05 12:49:21.495+00 2023-05-31 14:58:14.155+00 276 276 276 21/03/2023 16:25-JAN9J29-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-256350 expense
256354 2290 2023-03-21 19:29:49+00 58.71 58.71 0 0 1 2023-04-05 12:49:25.374+00 2023-05-31 14:58:18.876+00 276 276 276 21/03/2023 16:29-JAM6E27-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256354 expense
256356 2290 2023-03-22 00:15:00+00 21.6 21.6 0 0 1 2023-04-05 12:49:27.903+00 2023-05-31 14:58:21.39+00 276 276 276 21/03/2023 21:15-JAM6E27-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-256356 expense
256359 2290 2023-03-20 13:09:27+00 63.2 63.2 0 0 1 2023-04-05 12:49:30.993+00 2023-05-31 14:58:25.37+00 276 276 276 20/03/2023 10:09-JBA6D34-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256359 expense
256360 2290 2023-03-21 23:44:47+00 47.2 47.2 0 0 1 2023-04-05 12:49:32.042+00 2023-05-31 14:58:26.49+00 276 276 276 21/03/2023 20:44-JBA7J64-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256360 expense
256365 2290 2023-03-21 18:52:26+00 67.45 67.45 0 0 1 2023-04-05 12:49:37.805+00 2023-05-31 14:58:32.662+00 276 276 276 21/03/2023 15:52-EIL3H43-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256365 expense