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
256006 2290 2023-03-17 19:08:11+00 85.69 85.69 0 0 1 2023-04-05 12:41:17.892+00 2023-05-31 14:49:38.741+00 276 276 276 17/03/2023 16:08-JAT2C90-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256006 expense
256010 2290 2023-03-19 11:52:19+00 80.94 80.94 0 0 1 2023-04-05 12:41:22.486+00 2023-05-31 14:49:45.678+00 276 276 276 19/03/2023 08:52-JBB2B75-6026601 BR 153 - km 368 - NORTE - JARAGUA 6026601 DES-256010 expense
256017 2290 2023-03-19 12:30:09+00 65.17 65.17 0 0 1 2023-04-05 12:41:30.341+00 2023-05-31 14:49:59.361+00 276 276 276 19/03/2023 09:30-GCI8538-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-256017 expense
256020 2290 2023-03-19 02:50:02+00 83.69 83.69 0 0 1 2023-04-05 12:41:34.736+00 2023-05-31 14:50:03.575+00 276 276 276 18/03/2023 23:50-RUP4H45-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-256020 expense
256022 2290 2023-03-19 12:37:06+00 144.9 144.9 0 0 1 2023-04-05 12:41:37.239+00 2023-05-31 14:50:06.047+00 276 276 276 19/03/2023 09:37-RUP4H48-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-256022 expense
256026 2290 2023-03-18 11:19:20+00 44.4 44.4 0 0 1 2023-04-05 12:41:42.952+00 2023-05-31 14:50:12.383+00 276 276 276 18/03/2023 08:19-JBA7A22-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-256026 expense
256028 2290 2023-03-19 12:46:51+00 32.4 32.4 0 0 1 2023-04-05 12:41:45.25+00 2023-05-31 14:50:16.923+00 276 276 276 19/03/2023 09:46-JBA7J69-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-256028 expense
256029 2290 2023-03-19 12:46:32+00 32.4 32.4 0 0 1 2023-04-05 12:41:46.295+00 2023-05-31 14:50:18.011+00 276 276 276 19/03/2023 09:46-JBA5H89-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-256029 expense
256035 2290 2023-03-18 21:34:08+00 58.2 58.2 0 0 1 2023-04-05 12:41:52.555+00 2023-05-31 14:50:29.156+00 276 276 276 18/03/2023 18:34-JAT2C84-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-256035 expense
256037 2290 2023-03-19 16:14:35+00 55.86 55.86 0 0 1 2023-04-05 12:41:54.646+00 2023-05-31 14:50:32.299+00 276 276 276 19/03/2023 13:14-JAM6E51-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-256037 expense