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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
259758 2290 2023-03-26 13:28:12+00 44.4 44.4 0 0 1 2023-04-05 16:29:31.63+00 2023-05-31 16:01:01.651+00 276 276 276 26/03/2023 10:28-JBA5I02-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259758 expense
259759 2290 2023-03-26 13:15:01+00 93.6 93.6 0 0 1 2023-04-05 16:29:32.578+00 2023-05-31 16:01:02.649+00 276 276 276 26/03/2023 10:15-EJK3912-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-259759 expense
316956 2290 2023-04-17 11:58:55+00 202.8 202.8 0 0 1 2023-05-24 20:45:06.791+00 2023-05-24 20:45:06.796+00 276 276 17/04/2023 08:58-RUP4H48-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316956 expense
259760 2290 2023-03-26 12:59:55+00 93.6 93.6 0 0 1 2023-04-05 16:29:33.637+00 2023-05-31 16:01:03.561+00 276 276 276 26/03/2023 09:59-RVT4F08-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-259760 expense
259761 2290 2023-03-26 13:18:45+00 83.69 83.69 0 0 1 2023-04-05 16:29:34.577+00 2023-05-31 16:01:04.476+00 276 276 276 26/03/2023 10:18-GCI8538-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-259761 expense
259763 2290 2023-03-26 13:17:07+00 47.02 47.02 0 0 1 2023-04-05 16:29:36.716+00 2023-05-31 16:01:06.368+00 276 276 276 26/03/2023 10:17-JBB3A26-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259763 expense
259764 2290 2023-03-26 13:16:57+00 105.3 105.3 0 0 1 2023-04-05 16:29:37.861+00 2023-05-31 16:01:07.731+00 276 276 276 26/03/2023 10:16-RVT4F05-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259764 expense
259768 2290 2023-03-26 11:39:35+00 48.5 48.5 0 0 1 2023-04-05 16:29:41.762+00 2023-05-31 16:01:11.599+00 276 276 276 26/03/2023 08:39-JBA6D34-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259768 expense
259817 2290 2023-03-25 16:10:26+00 44.4 44.4 0 0 1 2023-04-05 16:30:35.512+00 2023-05-31 16:02:05.728+00 276 276 276 25/03/2023 13:10-JBA6D37-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-259817 expense
259819 2290 2023-03-25 15:46:15+00 44.4 44.4 0 0 1 2023-04-05 16:30:37.744+00 2023-05-31 16:02:07.568+00 276 276 276 25/03/2023 12:46-JBB0J62-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-259819 expense