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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
256882 2290 2023-03-25 22:03:48+00 83.2 83.2 0 0 1 2023-04-05 13:03:13.17+00 2023-05-31 15:09:46.319+00 276 276 276 25/03/2023 19:03-RUT4J78-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256882 expense
256885 2290 2023-03-25 21:13:01+00 47.2 47.2 0 0 1 2023-04-05 13:03:18.227+00 2023-05-31 15:09:53.42+00 276 276 276 25/03/2023 18:13-JBA5I03-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256885 expense
256887 2290 2023-03-25 23:37:39+00 19.6 19.6 0 0 1 2023-04-05 13:03:20.167+00 2023-05-31 15:09:56.604+00 276 276 276 25/03/2023 20:37-BSZ4I45-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256887 expense
256891 2290 2023-03-26 09:34:45+00 31.2 31.2 0 0 1 2023-04-05 13:03:25.644+00 2023-05-31 15:10:02.604+00 276 276 276 26/03/2023 06:34-JBB5J01-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-256891 expense
256895 2290 2023-03-25 18:08:02+00 70.49 70.49 0 0 1 2023-04-05 13:03:31.796+00 2023-05-31 15:10:07.09+00 276 276 276 25/03/2023 15:08-JBB2B75-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256895 expense
256900 2290 2023-03-25 23:48:52+00 58.2 58.2 0 0 1 2023-04-05 13:03:38.324+00 2023-05-31 15:10:13.69+00 276 276 276 25/03/2023 20:48-RUP4H49-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-256900 expense
256902 2290 2023-03-26 01:39:48+00 85.69 85.69 0 0 1 2023-04-05 13:03:41.238+00 2023-05-31 15:10:15.829+00 276 276 276 25/03/2023 22:39-JBA6D37-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256902 expense
256907 2290 2023-03-26 10:08:40+00 70.49 70.49 0 0 1 2023-04-05 13:03:47.124+00 2023-05-31 15:10:21.298+00 276 276 276 26/03/2023 07:08-JAQ1C57-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-256907 expense
256908 2290 2023-03-25 23:16:06+00 48.5 48.5 0 0 1 2023-04-05 13:03:48.623+00 2023-05-31 15:10:22.274+00 276 276 276 25/03/2023 20:16-RVT4F03-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-256908 expense
256921 2290 2023-03-25 20:11:22+00 25.8 25.8 0 0 1 2023-04-05 13:04:08.843+00 2023-05-31 15:10:36.638+00 276 276 276 25/03/2023 17:11-RUP4H49-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256921 expense