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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
252911 2290 2023-03-18 09:30:51+00 94.4 94.4 0 0 1 2023-04-05 11:26:30.156+00 2023-05-31 13:07:51.693+00 276 276 276 18/03/2023 06:30-EIL3H43-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-252911 expense
252913 2290 2023-03-18 12:00:25+00 70.8 70.8 0 0 1 2023-04-05 11:26:31.208+00 2023-05-31 13:07:55.514+00 276 276 276 18/03/2023 09:00-RUP4H47-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-252913 expense
252922 2290 2023-03-18 13:18:11+00 58.2 58.2 0 0 1 2023-04-05 11:26:36.37+00 2023-05-31 13:08:06.803+00 276 276 276 18/03/2023 10:18-JBB0J61-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-252922 expense
252951 2290 2023-03-18 12:21:29+00 59 59 0 0 1 2023-04-05 11:26:53.328+00 2023-05-31 13:08:38.795+00 276 276 276 18/03/2023 09:21-RVT4F00-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-252951 expense
252953 2290 2023-03-18 12:32:27+00 70.2 70.2 0 0 1 2023-04-05 11:26:54.355+00 2023-05-31 13:08:40.597+00 276 276 276 18/03/2023 09:32-RUP4H47-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-252953 expense
252957 2290 2023-03-18 08:36:32+00 54.6 54.6 0 0 1 2023-04-05 11:26:56.435+00 2023-05-31 13:08:44.411+00 276 276 276 18/03/2023 05:36-FOP6A93-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-252957 expense
252966 2290 2023-03-18 10:30:56+00 16.8 16.8 0 0 1 2023-04-05 11:27:02.149+00 2023-05-31 13:08:55.988+00 276 276 276 18/03/2023 07:30-JAM6E27-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252966 expense
252970 2290 2023-03-18 10:33:48+00 169 169 0 0 1 2023-04-05 11:27:04.427+00 2023-05-31 13:09:00.138+00 276 276 276 18/03/2023 07:33-JAQ5C16-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-252970 expense
252976 2290 2023-03-18 10:21:55+00 33.72 33.72 0 0 1 2023-04-05 11:27:08.202+00 2023-05-31 13:09:06.491+00 276 276 276 18/03/2023 07:21-JAQ1C58-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-252976 expense
252982 2290 2023-03-18 06:09:41+00 93.6 93.6 0 0 1 2023-04-05 11:27:12.222+00 2023-05-31 13:09:11.275+00 276 276 276 18/03/2023 03:09-RUT4J73-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-252982 expense