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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
257747 2290 2023-03-28 10:01:53+00 25.8 25.8 0 0 1 2023-04-05 15:53:27.206+00 2023-05-31 15:25:28.459+00 276 276 276 28/03/2023 07:01-BSZ4I45-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257747 expense
257753 2290 2023-03-28 14:27:44+00 32.4 32.4 0 0 1 2023-04-05 15:53:33.952+00 2023-05-31 15:25:34.511+00 276 276 276 28/03/2023 11:27-JBA6D32-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-257753 expense
257755 2290 2023-03-28 09:58:19+00 11.8 11.8 0 0 1 2023-04-05 15:53:36.808+00 2023-05-31 15:25:36.414+00 276 276 276 28/03/2023 06:58-EWJ0334-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-257755 expense
257757 2290 2023-03-28 00:46:41+00 25.8 25.8 0 0 1 2023-04-05 15:53:38.728+00 2023-05-31 15:25:38.387+00 276 276 276 27/03/2023 21:46-FZN8I98-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257757 expense
257759 2290 2023-03-28 11:36:01+00 8.4 8.4 0 0 1 2023-04-05 15:53:40.76+00 2023-05-31 15:25:40.305+00 276 276 276 28/03/2023 08:36-JBL2F96-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-257759 expense
257763 2290 2023-03-28 06:57:56+00 93.6 93.6 0 0 1 2023-04-05 15:53:44.398+00 2023-05-31 15:25:44.542+00 276 276 276 28/03/2023 03:57-BSZ4I45-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257763 expense
257767 2290 2023-03-28 14:54:01+00 85.69 85.69 0 0 1 2023-04-05 15:53:48.342+00 2023-05-31 15:25:49.262+00 276 276 276 28/03/2023 11:54-JBA5E44-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257767 expense
257769 2290 2023-03-23 15:14:27+00 32.4 32.4 0 0 1 2023-04-05 15:53:50.359+00 2023-05-31 15:25:51.706+00 276 276 276 23/03/2023 12:14-JBA6D31-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-257769 expense
257773 2290 2023-03-28 12:51:16+00 58.71 58.71 0 0 1 2023-04-05 15:53:54.152+00 2023-05-31 15:25:56.292+00 276 276 276 28/03/2023 09:51-JAM6E27-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257773 expense
257776 2290 2023-03-28 12:52:34+00 77.6 77.6 0 0 1 2023-04-05 15:53:57.454+00 2023-05-31 15:25:59.694+00 276 276 276 28/03/2023 09:52-EIL3H43-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-257776 expense