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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
258930 2290 2023-03-26 21:00:39+00 30.6 30.6 0 0 1 2023-04-05 16:14:23.993+00 2023-05-31 15:46:37.998+00 276 276 276 26/03/2023 18:00-JBA5I02-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258930 expense
258932 2290 2023-03-27 02:19:17+00 202.8 202.8 0 0 1 2023-04-05 16:14:25.976+00 2023-05-31 15:46:39.893+00 276 276 276 26/03/2023 23:19-JBA5G61-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-258932 expense
258937 2290 2023-03-26 21:39:35+00 54 54 0 0 1 2023-04-05 16:14:31.395+00 2023-05-31 15:46:44.894+00 276 276 276 26/03/2023 18:39-JBA5H99-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258937 expense
258938 2290 2023-03-26 21:39:46+00 45 45 0 0 1 2023-04-05 16:14:32.672+00 2023-05-31 15:46:46.653+00 276 276 276 26/03/2023 18:39-JAP6D37-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258938 expense
258939 2290 2023-03-26 21:39:56+00 45 45 0 0 1 2023-04-05 16:14:34.212+00 2023-05-31 15:46:47.802+00 276 276 276 26/03/2023 18:39-JBB0J63-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258939 expense
258942 2290 2023-03-26 17:48:02+00 70.8 70.8 0 0 1 2023-04-05 16:14:38.806+00 2023-05-31 15:46:50.969+00 276 276 276 26/03/2023 14:48-JBA7A22-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258942 expense
258943 2290 2023-03-25 14:52:44+00 44.4 44.4 0 0 1 2023-04-05 16:14:40.136+00 2023-05-31 15:46:51.995+00 276 276 276 25/03/2023 11:52-JBA5E44-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258943 expense
258947 2290 2023-03-25 14:22:32+00 44.4 44.4 0 0 1 2023-04-05 16:14:45.768+00 2023-05-31 15:46:56.336+00 276 276 276 25/03/2023 11:22-JBA7A22-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258947 expense
258948 2290 2023-03-25 14:02:48+00 44.4 44.4 0 0 1 2023-04-05 16:14:47.491+00 2023-05-31 15:46:57.29+00 276 276 276 25/03/2023 11:02-JBA5H88-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258948 expense
258952 2290 2023-03-25 13:16:07+00 44.4 44.4 0 0 1 2023-04-05 16:14:53.239+00 2023-05-31 15:47:01.391+00 276 276 276 25/03/2023 10:16-JBA7A27-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258952 expense