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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
257790 2290 2023-03-28 10:46:39+00 25.2 25.2 0 0 1 2023-04-05 15:54:14.151+00 2023-05-31 15:26:14.463+00 276 276 276 28/03/2023 07:46-BHT2D21-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257790 expense
257791 2290 2023-03-28 14:13:31+00 50.54 50.54 0 0 1 2023-04-05 15:54:15.28+00 2023-05-31 15:26:15.443+00 276 276 276 28/03/2023 11:13-JBA7J63-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-257791 expense
257793 2290 2023-03-28 14:13:58+00 50.54 50.54 0 0 1 2023-04-05 15:54:17.088+00 2023-05-31 15:26:17.355+00 276 276 276 28/03/2023 11:13-JAK8E36-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-257793 expense
257800 2290 2023-03-28 11:19:27+00 58.99 58.99 0 0 1 2023-04-05 15:54:25.549+00 2023-05-31 15:26:24.345+00 276 276 276 28/03/2023 08:19-GBO5F57-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257800 expense
257802 2290 2023-03-28 11:19:32+00 54.6 54.6 0 0 1 2023-04-05 15:54:27.362+00 2023-05-31 15:26:26.668+00 276 276 276 28/03/2023 08:19-RUT4J82-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-257802 expense
257809 2290 2023-03-28 15:58:38+00 58.2 58.2 0 0 1 2023-04-05 15:54:36.576+00 2023-05-31 15:26:34.569+00 276 276 276 28/03/2023 12:58-JAU8B18-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-257809 expense
257812 2290 2023-03-27 05:40:32+00 11.2 11.2 0 0 1 2023-04-05 15:54:39.838+00 2023-05-31 15:26:38.929+00 276 276 276 27/03/2023 02:40-JBA6D35-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-257812 expense
257822 2290 2023-03-28 14:22:22+00 85.69 85.69 0 0 1 2023-04-05 15:54:55.601+00 2023-05-31 15:26:50.785+00 276 276 276 28/03/2023 11:22-JBB0J62-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257822 expense
257826 2290 2023-03-28 12:45:08+00 9.4 9.4 0 0 1 2023-04-05 15:55:00.21+00 2023-05-31 15:26:54.978+00 276 276 276 28/03/2023 09:45-JBK8C31-6026601 SP 070 - km 32 - Oeste - Itaquaquecetuba 6026601 DES-257826 expense
257828 2290 2023-03-28 12:49:13+00 44.4 44.4 0 0 1 2023-04-05 15:55:02.968+00 2023-05-31 15:26:57.107+00 276 276 276 28/03/2023 09:49-JAM6E51-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257828 expense