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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
257830 2290 2023-03-27 21:32:58+00 44.4 44.4 0 0 1 2023-04-05 15:55:05.022+00 2023-05-31 15:26:59.701+00 276 276 276 27/03/2023 18:32-JBB5J02-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-257830 expense
257832 2290 2023-03-27 19:07:48+00 44.4 44.4 0 0 1 2023-04-05 15:55:07.073+00 2023-05-31 15:27:02.3+00 276 276 276 27/03/2023 16:07-JAT2C84-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-257832 expense
257836 2290 2023-03-27 14:51:24+00 44.4 44.4 0 0 1 2023-04-05 15:55:11.434+00 2023-05-31 15:27:06.548+00 276 276 276 27/03/2023 11:51-JAU8B18-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-257836 expense
257840 2290 2023-03-28 13:06:18+00 54 54 0 0 1 2023-04-05 15:55:15.233+00 2023-05-31 15:27:11.397+00 276 276 276 28/03/2023 10:06-JBA6D32-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-257840 expense
257844 2290 2023-03-28 08:39:41+00 19.6 19.6 0 0 1 2023-04-05 15:55:19.428+00 2023-05-31 15:27:15.264+00 276 276 276 28/03/2023 05:39-RUT4J82-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257844 expense
257846 2290 2023-03-28 14:31:53+00 58.71 58.71 0 0 1 2023-04-05 15:55:21.244+00 2023-05-31 15:27:17.313+00 276 276 276 28/03/2023 11:31-JAT2C76-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257846 expense
257848 2290 2023-03-28 13:22:39+00 65.17 65.17 0 0 1 2023-04-05 15:55:23.224+00 2023-05-31 15:27:20.409+00 276 276 276 28/03/2023 10:22-RUP4H45-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-257848 expense
257858 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:32.52+00 2023-05-31 15:27:31.25+00 276 276 276 28/03/2023 01:00-NWR7744-6026601 Mens. ref. 03/2023 6026601 DES-257858 expense
316821 2290 2023-04-17 18:06:56+00 8.4 8.4 0 0 1 2023-05-24 20:42:40.673+00 2023-05-24 20:42:40.678+00 276 276 17/04/2023 15:06-JBK8C29-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-316821 expense
257745 2290 2023-03-28 09:59:56+00 83.2 83.2 0 0 1 2023-04-05 15:53:25.174+00 2023-05-31 15:25:26.146+00 276 276 276 28/03/2023 06:59-EIL3H43-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257745 expense