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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
260163 2290 2023-03-25 12:34:46+00 23.6 23.6 0 0 1 2023-04-05 16:37:28.914+00 2023-05-31 18:03:01.747+00 276 276 276 25/03/2023 09:34-JBL2F96-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-260163 expense
260164 2290 2023-03-25 09:23:09+00 202.8 202.8 0 0 1 2023-04-05 16:37:29.854+00 2023-05-31 18:03:02.937+00 276 276 276 25/03/2023 06:23-RUP4H50-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-260164 expense
260170 2290 2023-03-25 21:00:10+00 52 52 0 0 1 2023-04-05 16:37:35.951+00 2023-05-31 18:03:11.188+00 276 276 276 25/03/2023 18:00-FZL1I25-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260170 expense
260172 2290 2023-03-25 21:42:12+00 46.8 46.8 0 0 1 2023-04-05 16:37:37.925+00 2023-05-31 18:03:13.369+00 276 276 276 25/03/2023 18:42-JBA5F83-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-260172 expense
260175 2290 2023-03-23 17:22:19+00 32.4 32.4 0 0 1 2023-04-05 16:37:41.404+00 2023-05-31 18:03:16.611+00 276 276 276 23/03/2023 14:22-JAT2G64-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260175 expense
260179 2290 2023-03-25 18:41:44+00 32.4 32.4 0 0 1 2023-04-05 16:37:45.653+00 2023-05-31 18:03:20.954+00 276 276 276 25/03/2023 15:41-JBA7A27-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260179 expense
260181 2290 2023-03-25 21:53:34+00 62.4 62.4 0 0 1 2023-04-05 16:37:47.833+00 2023-05-31 18:03:23.326+00 276 276 276 25/03/2023 18:53-RUP4H49-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260181 expense
260185 2290 2023-03-25 11:44:52+00 63.2 63.2 0 0 1 2023-04-05 16:37:51.55+00 2023-05-31 18:03:28.279+00 276 276 276 25/03/2023 08:44-JBA6D35-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-260185 expense
260190 2290 2023-03-25 12:46:26+00 5.6 5.6 0 0 1 2023-04-05 16:37:56.932+00 2023-05-31 18:03:34.82+00 276 276 276 25/03/2023 09:46-JBL2F96-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-260190 expense
260037 2290 2023-03-26 09:34:55+00 39 39 0 0 1 2023-04-05 16:35:03.307+00 2023-05-31 18:00:04.347+00 276 276 276 26/03/2023 06:34-JBA5H99-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260037 expense