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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
256324 2290 2023-03-21 21:05:31+00 58.99 58.99 0 0 1 2023-04-05 12:48:45.075+00 2023-05-31 14:57:24.431+00 276 276 276 21/03/2023 18:05-FOP6A93-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-256324 expense
256329 2290 2023-03-21 20:15:31+00 7.6 7.6 0 0 1 2023-04-05 12:48:51.262+00 2023-05-31 14:57:30.308+00 276 276 276 21/03/2023 17:15-EWJ0332-6026601 SP 160 - km 24 - Sul - Batistini 6026601 DES-256329 expense
256336 2290 2023-03-21 18:39:03+00 67.9 67.9 0 0 1 2023-04-05 12:48:58.834+00 2023-05-31 14:57:40.332+00 276 276 276 21/03/2023 15:39-RVT4F01-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-256336 expense
256340 2290 2023-03-22 08:49:44+00 30.1 30.1 0 0 1 2023-04-05 12:49:05.584+00 2023-05-31 14:57:54.584+00 276 276 276 22/03/2023 05:49-BSZ4I45-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256340 expense
256345 2290 2023-03-22 00:30:35+00 87.3 87.3 0 0 1 2023-04-05 12:49:13.625+00 2023-05-31 14:58:05.845+00 276 276 276 21/03/2023 21:30-RVT4F09-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-256345 expense
256347 2290 2023-03-21 21:15:28+00 11.8 11.8 0 0 1 2023-04-05 12:49:16.653+00 2023-05-31 14:58:08.139+00 276 276 276 21/03/2023 18:15-EWJ0332-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-256347 expense
256348 2290 2023-03-21 23:28:56+00 62.4 62.4 0 0 1 2023-04-05 12:49:17.966+00 2023-05-31 14:58:09.543+00 276 276 276 21/03/2023 20:28-EZE2E72-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256348 expense
256353 2290 2023-03-21 18:39:58+00 38.7 38.7 0 0 1 2023-04-05 12:49:24.395+00 2023-05-31 14:58:17.826+00 276 276 276 21/03/2023 15:39-GCI8538-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-256353 expense
256357 2290 2023-03-22 00:24:31+00 32.4 32.4 0 0 1 2023-04-05 12:49:28.842+00 2023-05-31 14:58:22.705+00 276 276 276 21/03/2023 21:24-JBA5H88-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256357 expense
256363 2290 2023-03-21 23:15:02+00 54.6 54.6 0 0 1 2023-04-05 12:49:35.428+00 2023-05-31 14:58:30.265+00 276 276 276 21/03/2023 20:15-FOP6A93-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-256363 expense