Export to CSV

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
260123 2290 2023-03-25 14:36:27+00 5.6 5.6 0 0 1 2023-04-05 16:36:38.816+00 2023-05-31 18:02:06.405+00 276 276 276 25/03/2023 11:36-JBA7A15-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-260123 expense
260129 2290 2023-03-25 13:19:35+00 25.8 25.8 0 0 1 2023-04-05 16:36:48.388+00 2023-05-31 18:02:13.595+00 276 276 276 25/03/2023 10:19-RUT4J85-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-260129 expense
260131 2290 2023-03-25 17:47:42+00 48.6 48.6 0 0 1 2023-04-05 16:36:50.392+00 2023-05-31 18:02:16.703+00 276 276 276 25/03/2023 14:47-EIL3H43-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260131 expense
260137 2290 2023-03-25 12:16:18+00 202.8 202.8 0 0 1 2023-04-05 16:36:56.615+00 2023-05-31 18:02:24.524+00 276 276 276 25/03/2023 09:16-RUT4J76-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-260137 expense
260138 2290 2023-03-25 16:41:56+00 50.54 50.54 0 0 1 2023-04-05 16:36:57.619+00 2023-05-31 18:02:25.588+00 276 276 276 25/03/2023 13:41-RUP4H47-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-260138 expense
260142 2290 2023-03-25 19:48:38+00 16.8 16.8 0 0 1 2023-04-05 16:37:03.21+00 2023-05-31 18:02:33.642+00 276 276 276 25/03/2023 16:48-JBA7A20-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-260142 expense
260151 2290 2023-03-25 13:45:35+00 202.8 202.8 0 0 1 2023-04-05 16:37:14.524+00 2023-05-31 18:02:45.421+00 276 276 276 25/03/2023 10:45-RUT4J73-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-260151 expense
260154 2290 2023-03-25 16:56:13+00 93.6 93.6 0 0 1 2023-04-05 16:37:18.768+00 2023-05-31 18:02:49.763+00 276 276 276 25/03/2023 13:56-FYN2H44-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-260154 expense
260158 2290 2023-03-25 12:54:01+00 58.2 58.2 0 0 1 2023-04-05 16:37:23.887+00 2023-05-31 18:02:54.544+00 276 276 276 25/03/2023 09:54-JBA5G61-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-260158 expense
260162 2290 2023-03-25 21:00:08+00 11.2 11.2 0 0 1 2023-04-05 16:37:27.977+00 2023-05-31 18:03:00.778+00 276 276 276 25/03/2023 18:00-JBA5F83-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-260162 expense