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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
253838 2290 2023-03-23 22:35:46+00 50.54 50.54 0 0 1 2023-04-05 11:43:32.62+00 2023-05-31 13:32:38.218+00 276 276 276 23/03/2023 19:35-JBA7J69-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-253838 expense
253846 2290 2023-03-23 17:59:14+00 64.8 64.8 0 0 1 2023-04-05 11:43:49.214+00 2023-05-31 13:32:50.002+00 276 276 276 23/03/2023 14:59-JAQ5D17-6026601 SP 280 - km 32+000 - Oeste - Itapevi 6026601 DES-253846 expense
253852 2290 2023-03-23 22:58:17+00 70.8 70.8 0 0 1 2023-04-05 11:44:01.484+00 2023-05-31 13:32:58.334+00 276 276 276 23/03/2023 19:58-JBA7A21-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253852 expense
253861 2290 2023-03-23 22:44:16+00 30.1 30.1 0 0 1 2023-04-05 11:44:18.567+00 2023-05-31 13:33:14.536+00 276 276 276 23/03/2023 19:44-RVT4F09-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253861 expense
253866 2290 2023-03-23 22:22:20+00 85.69 85.69 0 0 1 2023-04-05 11:44:27.025+00 2023-05-31 13:33:20.468+00 276 276 276 23/03/2023 19:22-JBA7A20-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-253866 expense
253877 2290 2023-03-23 17:09:02+00 124.2 124.2 0 0 1 2023-04-05 11:44:49.914+00 2023-05-31 13:33:42.204+00 276 276 276 23/03/2023 14:09-FCD2513-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-253877 expense
325600 593 2023-06-20 14:30:00+00 20 20 0 2023-06-20 14:15:38.255+00 2023-06-20 14:15:38.27+00 1040 1040 DES-325600 expense
316443 2290 2023-04-17 22:56:41+00 135.2 135.2 0 0 1 2023-05-24 20:35:28.379+00 2023-05-24 20:35:28.394+00 276 276 17/04/2023 19:56-JBB0J63-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316443 expense
316445 2290 2023-04-17 23:29:47+00 50.54 50.54 0 0 1 2023-05-24 20:35:30.685+00 2023-05-24 20:35:30.691+00 276 276 17/04/2023 20:29-JAK8E61-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-316445 expense
316449 2290 2023-04-17 23:05:58+00 96.6 96.6 0 0 1 2023-05-24 20:35:34.66+00 2023-05-24 20:35:34.665+00 276 276 17/04/2023 20:05-RUT4J85-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-316449 expense