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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
257382 2290 2023-03-24 22:15:39+00 78 78 0 0 1 2023-04-05 13:17:24.565+00 2023-04-05 13:17:24.585+00 276 276 25/03/2023 01:15-JBA6D29-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-257382 expense
257388 2290 2023-03-24 21:25:08+00 55.2 55.2 0 0 1 2023-04-05 13:17:38.196+00 2023-05-31 15:19:16.965+00 276 276 276 24/03/2023 18:25-JBA6D29-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-257388 expense
257389 2290 2023-03-24 22:13:39+00 62.4 62.4 0 0 1 2023-04-05 13:17:39.812+00 2023-05-31 15:19:17.916+00 276 276 276 24/03/2023 19:13-JAM6E51-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257389 expense
257391 2290 2023-03-24 22:17:16+00 62.4 62.4 0 0 1 2023-04-05 13:17:42.788+00 2023-05-31 15:19:19.889+00 276 276 276 24/03/2023 19:17-JBA7J69-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257391 expense
257393 2290 2023-03-24 22:24:56+00 30.1 30.1 0 0 1 2023-04-05 13:17:47.319+00 2023-05-31 15:19:22.531+00 276 276 276 24/03/2023 19:24-BHT2D21-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257393 expense
257395 2290 2023-03-24 21:43:40+00 8.4 8.4 0 0 1 2023-04-05 13:17:50.168+00 2023-05-31 15:19:24.348+00 276 276 276 24/03/2023 18:43-RUP4H49-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257395 expense
257397 2290 2023-03-24 22:00:08+00 72.8 72.8 0 0 1 2023-04-05 13:17:54.284+00 2023-05-31 15:19:27.303+00 276 276 276 24/03/2023 19:00-RUP4H46-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257397 expense
257398 2290 2023-03-24 22:30:12+00 54.6 54.6 0 0 1 2023-04-05 13:17:55.635+00 2023-05-31 15:19:28.295+00 276 276 276 24/03/2023 19:30-RUP4H46-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-257398 expense
257400 2290 2023-03-24 22:05:44+00 47.2 47.2 0 0 1 2023-04-05 13:17:58.933+00 2023-05-31 15:19:31.128+00 276 276 276 24/03/2023 19:05-JBA7A15-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-257400 expense
257401 2290 2023-03-24 20:42:04+00 3.23 3.23 0 0 1 2023-04-05 13:18:00.092+00 2023-05-31 15:19:33.106+00 276 276 276 24/03/2023 17:42-EWJ0334-6026601 BR 116 - km 204 - NORTE - ARUJA 6026601 DES-257401 expense