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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
256284 2290 2023-03-21 22:25:05+00 85.69 85.69 0 0 1 2023-04-05 12:47:54.276+00 2023-05-31 14:56:24.279+00 276 276 276 21/03/2023 19:25-JAQ1C58-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-256284 expense
256286 2290 2023-03-21 21:12:00+00 2.8 2.8 0 0 1 2023-04-05 12:47:57.729+00 2023-05-31 14:56:27.443+00 276 276 276 21/03/2023 18:12-EWJ0332-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-256286 expense
256287 2290 2023-03-21 22:43:58+00 25.8 25.8 0 0 1 2023-04-05 12:47:59.264+00 2023-05-31 14:56:30.509+00 276 276 276 21/03/2023 19:43-RUP4H50-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-256287 expense
256294 2290 2023-03-21 22:25:30+00 70.8 70.8 0 0 1 2023-04-05 12:48:07.097+00 2023-05-31 14:56:44.821+00 276 276 276 21/03/2023 19:25-JBB0J65-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256294 expense
256299 2290 2023-03-21 19:15:48+00 23.6 23.6 0 0 1 2023-04-05 12:48:14.105+00 2023-05-31 14:56:51.792+00 276 276 276 21/03/2023 16:15-JBK8C29-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256299 expense
256300 2290 2023-03-21 20:44:11+00 58.71 58.71 0 0 1 2023-04-05 12:48:16.34+00 2023-05-31 14:56:52.81+00 276 276 276 21/03/2023 17:44-JAN9J29-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256300 expense
256305 2290 2023-03-21 21:12:08+00 58.99 58.99 0 0 1 2023-04-05 12:48:22.226+00 2023-05-31 14:56:58.641+00 276 276 276 21/03/2023 18:12-RVT4F05-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256305 expense
256309 2290 2023-03-21 18:19:42+00 58.2 58.2 0 0 1 2023-04-05 12:48:26.336+00 2023-05-31 14:57:02.935+00 276 276 276 21/03/2023 15:19-JAN1H62-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-256309 expense
256318 2290 2023-03-21 18:19:54+00 58.2 58.2 0 0 1 2023-04-05 12:48:38.461+00 2023-05-31 14:57:15.986+00 276 276 276 21/03/2023 15:19-JBA7A21-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-256318 expense
256325 2290 2023-03-21 21:05:40+00 82.27 82.27 0 0 1 2023-04-05 12:48:46.07+00 2023-05-31 14:57:25.775+00 276 276 276 21/03/2023 18:05-RVT4F01-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256325 expense