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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
258147 2290 2023-03-24 16:43:04+00 74.67 74.67 0 0 1 2023-04-05 16:00:31.747+00 2023-05-31 15:32:45.562+00 276 276 276 24/03/2023 13:43-JAQ1C57-6026601 BR 153 - km 182 - SUL - CAMPINORTE 6026601 DES-258147 expense
258150 2290 2023-03-24 13:05:29+00 67.45 67.45 0 0 1 2023-04-05 16:00:34.396+00 2023-05-31 15:32:49.424+00 276 276 276 24/03/2023 10:05-RVT4F11-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-258150 expense
258154 2290 2023-03-24 12:57:26+00 58.2 58.2 0 0 1 2023-04-05 16:00:38.362+00 2023-05-31 15:32:53.656+00 276 276 276 24/03/2023 09:57-JAT2G64-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-258154 expense
258158 2290 2023-03-24 12:53:54+00 16.8 16.8 0 0 1 2023-04-05 16:00:42.253+00 2023-05-31 15:32:57.445+00 276 276 276 24/03/2023 09:53-JBA7J69-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258158 expense
258162 2290 2023-03-23 11:46:42+00 15.3 15.3 0 0 1 2023-04-05 16:00:45.937+00 2023-05-31 15:33:01.57+00 276 276 276 23/03/2023 08:46-JBL2F96-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258162 expense
258164 2290 2023-03-23 07:12:49+00 37 37 0 0 1 2023-04-05 16:00:47.851+00 2023-05-31 15:33:03.639+00 276 276 276 23/03/2023 04:12-JBB0J62-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-258164 expense
258166 2290 2023-03-24 12:47:54+00 16.8 16.8 0 0 1 2023-04-05 16:00:49.836+00 2023-05-31 15:33:06.164+00 276 276 276 24/03/2023 09:47-JAK8E30-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258166 expense
258171 2290 2023-03-23 07:40:04+00 29.6 29.6 0 0 1 2023-04-05 16:00:55.134+00 2023-05-31 15:33:11.269+00 276 276 276 23/03/2023 04:40-JBB0J61-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-258171 expense
258177 2290 2023-03-23 13:21:17+00 44.4 44.4 0 0 1 2023-04-05 16:01:02.418+00 2023-05-31 15:33:17.093+00 276 276 276 23/03/2023 10:21-JBA7J39-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258177 expense
258184 2290 2023-03-24 12:49:49+00 42.18 42.18 0 0 1 2023-04-05 16:01:09.14+00 2023-05-31 15:33:22.638+00 276 276 276 24/03/2023 09:49-JAK8E36-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-258184 expense