Export to CSV

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
254042 2290 2023-03-23 18:16:43+00 50.54 50.54 0 0 1 2023-04-05 11:49:14.056+00 2023-05-31 13:38:27.196+00 276 276 276 23/03/2023 15:16-JBB2B75-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-254042 expense
254044 2290 2023-03-23 23:02:53+00 50.54 50.54 0 0 1 2023-04-05 11:49:16.43+00 2023-05-31 13:38:29.455+00 276 276 276 23/03/2023 20:02-JBA7J69-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-254044 expense
254045 2290 2023-03-20 17:06:50+00 22.61 22.61 0 0 1 2023-04-05 11:49:17.449+00 2023-05-31 13:38:30.859+00 276 276 276 20/03/2023 14:06-JBL2F96-6026601 RS 240 - km 13 - SUL - PORTAO 6026601 DES-254045 expense
254053 2290 2023-03-23 14:37:07+00 36.4 36.4 0 0 1 2023-04-05 11:49:27.141+00 2023-05-31 13:38:43.001+00 276 276 276 23/03/2023 11:37-JBA5F49-6026601 SP 300 - km 76+300 - Oeste - Itupeva 6026601 DES-254053 expense
254061 2290 2023-03-24 01:44:48+00 48.6 48.6 0 0 1 2023-04-05 11:49:36.83+00 2023-05-31 13:39:00.615+00 276 276 276 23/03/2023 22:44-FOP6A93-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-254061 expense
254072 2290 2023-03-24 00:16:22+00 93.6 93.6 0 0 1 2023-04-05 11:49:48.776+00 2023-05-31 13:39:34.46+00 276 276 276 23/03/2023 21:16-EYP3339-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254072 expense
254076 2290 2023-03-24 00:20:15+00 70.2 70.2 0 0 1 2023-04-05 11:49:52.721+00 2023-05-31 13:39:42.06+00 276 276 276 23/03/2023 21:20-JAN1H26-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254076 expense
254077 2290 2023-03-24 00:03:53+00 81.9 81.9 0 0 1 2023-04-05 11:49:53.794+00 2023-05-31 13:39:43.641+00 276 276 276 23/03/2023 21:03-RVT4F09-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254077 expense
253953 2290 2023-03-23 18:52:53+00 96.6 96.6 0 0 1 2023-04-05 11:47:21.159+00 2023-05-31 13:36:26.655+00 276 276 276 23/03/2023 15:52-FYN2H44-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-253953 expense
253994 2290 2023-03-23 20:36:03+00 67.45 67.45 0 0 1 2023-04-05 11:48:22.011+00 2023-05-31 13:37:25.524+00 276 276 276 23/03/2023 17:36-IXT4440-6026601 BR 153 - km 368 - NORTE - JARAGUA 6026601 DES-253994 expense