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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
257674 2290 2023-03-28 11:30:45+00 38.7 38.7 0 0 1 2023-04-05 15:52:09.538+00 2023-05-31 15:24:09.029+00 276 276 276 28/03/2023 08:30-FYT8323-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-257674 expense
257679 2290 2023-03-27 19:50:00+00 30.6 30.6 0 0 1 2023-04-05 15:52:14.648+00 2023-05-31 15:24:14.291+00 276 276 276 27/03/2023 16:50-JBB5J02-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257679 expense
257683 2290 2023-03-27 15:11:38+00 30.6 30.6 0 0 1 2023-04-05 15:52:18.561+00 2023-05-31 15:24:18.253+00 276 276 276 27/03/2023 12:11-JAK8E36-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257683 expense
257685 2290 2023-03-28 08:50:39+00 82.6 82.6 0 0 1 2023-04-05 15:52:20.636+00 2023-05-31 15:24:20.077+00 276 276 276 28/03/2023 05:50-RUT4J82-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-257685 expense
257687 2290 2023-03-28 11:13:28+00 32.4 32.4 0 0 1 2023-04-05 15:52:22.711+00 2023-05-31 15:24:21.953+00 276 276 276 28/03/2023 08:13-JAK8E36-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-257687 expense
257689 2290 2023-03-28 15:15:24+00 70.2 70.2 0 0 1 2023-04-05 15:52:24.566+00 2023-05-31 15:24:23.895+00 276 276 276 28/03/2023 12:15-JAS1E44-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257689 expense
257691 2290 2023-03-28 09:15:03+00 38.7 38.7 0 0 1 2023-04-05 15:52:26.487+00 2023-05-31 15:24:25.815+00 276 276 276 28/03/2023 06:15-BSZ4I45-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-257691 expense
257698 2290 2023-03-28 08:50:06+00 77.6 77.6 0 0 1 2023-04-05 15:52:33.833+00 2023-05-31 15:24:33.758+00 276 276 276 28/03/2023 05:50-RVT4F02-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-257698 expense
257701 2290 2023-03-28 12:48:45+00 58.2 58.2 0 0 1 2023-04-05 15:52:36.717+00 2023-05-31 15:24:36.681+00 276 276 276 28/03/2023 09:48-JAK8E43-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-257701 expense
257705 2290 2023-03-28 10:27:49+00 117 117 0 0 1 2023-04-05 15:52:42.05+00 2023-05-31 15:24:40.609+00 276 276 276 28/03/2023 07:27-JBA6D31-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-257705 expense