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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
252766 2290 2023-03-18 10:21:32+00 62.4 62.4 0 0 1 2023-04-05 11:24:29.345+00 2023-05-31 13:04:45.604+00 276 276 276 18/03/2023 07:21-JAT2C90-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-252766 expense
252772 2290 2023-03-18 13:24:50+00 52 52 0 0 1 2023-04-05 11:24:37.427+00 2023-05-31 13:05:03.643+00 276 276 276 18/03/2023 10:24-RVT4F00-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-252772 expense
252773 2290 2023-03-18 12:43:40+00 50.54 50.54 0 0 1 2023-04-05 11:24:38.415+00 2023-05-31 13:05:05.327+00 276 276 276 18/03/2023 09:43-JBB0J61-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-252773 expense
252779 2290 2023-03-18 03:17:55+00 85.69 85.69 0 0 1 2023-04-05 11:24:44.526+00 2023-05-31 13:05:12.723+00 276 276 276 18/03/2023 00:17-JBA5G61-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-252779 expense
252783 2290 2023-03-18 08:12:52+00 37 37 0 0 1 2023-04-05 11:24:48.588+00 2023-05-31 13:05:18.564+00 276 276 276 18/03/2023 05:12-JAN9J29-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-252783 expense
252786 2290 2023-03-18 12:44:34+00 50.54 50.54 0 0 1 2023-04-05 11:24:51.857+00 2023-05-31 13:05:21.803+00 276 276 276 18/03/2023 09:44-JBA7J63-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-252786 expense
252794 2290 2023-03-18 11:13:57+00 70.49 70.49 0 0 1 2023-04-05 11:25:00.859+00 2023-05-31 13:05:33.655+00 276 276 276 18/03/2023 08:13-JBB0J61-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-252794 expense
252798 2290 2023-03-18 06:47:54+00 105.3 105.3 0 0 1 2023-04-05 11:25:05.77+00 2023-05-31 13:05:38.165+00 276 276 276 18/03/2023 03:47-RUT4J73-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-252798 expense
252800 2290 2023-03-18 12:39:14+00 94.4 94.4 0 0 1 2023-04-05 11:25:09.42+00 2023-05-31 13:05:40.455+00 276 276 276 18/03/2023 09:39-RVT4F11-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-252800 expense
252801 2290 2023-03-18 11:58:50+00 50.63 50.63 0 0 1 2023-04-05 11:25:10.636+00 2023-05-31 13:05:41.493+00 276 276 276 18/03/2023 08:58-RUP4H46-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-252801 expense