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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
257197 2290 2023-03-24 21:10:50+00 21.6 21.6 0 0 1 2023-04-05 13:12:14.383+00 2023-05-31 15:15:45.328+00 276 276 276 24/03/2023 18:10-JBA5F65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257197 expense
257202 2290 2023-03-24 21:12:31+00 41.6 41.6 0 0 1 2023-04-05 13:12:20.556+00 2023-05-31 15:15:51.641+00 276 276 276 24/03/2023 18:12-JAK8E55-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257202 expense
257204 2290 2023-03-24 21:12:08+00 41.6 41.6 0 0 1 2023-04-05 13:12:23.326+00 2023-05-31 15:15:53.593+00 276 276 276 24/03/2023 18:12-JBB5I98-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257204 expense
257208 2290 2023-03-25 00:23:53+00 11.2 11.2 0 0 1 2023-04-05 13:12:31.11+00 2023-05-31 15:15:59.288+00 276 276 276 24/03/2023 21:23-JBA7A14-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-257208 expense
257214 2290 2023-03-25 00:41:39+00 70.2 70.2 0 0 1 2023-04-05 13:12:42.168+00 2023-05-31 15:16:06.444+00 276 276 276 24/03/2023 21:41-BHT2D21-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-257214 expense
257216 2290 2023-03-24 23:58:24+00 106.2 106.2 0 0 1 2023-04-05 13:12:45.86+00 2023-05-31 15:16:08.634+00 276 276 276 24/03/2023 20:58-RUT4J71-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257216 expense
257221 2290 2023-03-25 09:00:47+00 11.2 11.2 0 0 1 2023-04-05 13:12:55.344+00 2023-05-31 15:16:13.826+00 276 276 276 25/03/2023 06:00-JBA6D31-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257221 expense
257226 2290 2023-03-25 09:20:27+00 38.7 38.7 0 0 1 2023-04-05 13:13:03.943+00 2023-05-31 15:16:18.752+00 276 276 276 25/03/2023 06:20-RUT4J76-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-257226 expense
257227 2290 2023-03-25 09:17:57+00 16.8 16.8 0 0 1 2023-04-05 13:13:07.18+00 2023-05-31 15:16:19.893+00 276 276 276 25/03/2023 06:17-FZL1I25-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257227 expense
257229 2290 2023-03-25 08:43:44+00 106.2 106.2 0 0 1 2023-04-05 13:13:12.5+00 2023-05-31 15:16:21.832+00 276 276 276 25/03/2023 05:43-RUT4J73-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-257229 expense