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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
259035 2290 2023-03-27 12:29:45+00 27 27 0 0 1 2023-04-05 16:16:18.607+00 2023-05-31 15:48:23.482+00 276 276 276 27/03/2023 09:29-JBA5F83-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259035 expense
259037 2290 2023-03-27 12:50:59+00 23.6 23.6 0 0 1 2023-04-05 16:16:20.668+00 2023-05-31 15:48:25.317+00 276 276 276 27/03/2023 09:50-JBK8C31-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-259037 expense
259039 2290 2023-03-27 12:37:07+00 10.8 10.8 0 0 1 2023-04-05 16:16:22.772+00 2023-05-31 15:48:27.306+00 276 276 276 27/03/2023 09:37-JBK8C31-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-259039 expense
259041 2290 2023-03-27 12:53:56+00 70.49 70.49 0 0 1 2023-04-05 16:16:25.558+00 2023-05-31 15:48:29.178+00 276 276 276 27/03/2023 09:53-JAK8E30-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259041 expense
259045 2290 2023-03-26 15:35:32+00 70.2 70.2 0 0 1 2023-04-05 16:16:29.324+00 2023-05-31 15:48:33.383+00 276 276 276 26/03/2023 12:35-GCI8538-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-259045 expense
259050 2290 2023-03-27 12:34:03+00 62.4 62.4 0 0 1 2023-04-05 16:16:34.561+00 2023-05-31 15:48:38.547+00 276 276 276 27/03/2023 09:34-JBA6D29-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-259050 expense
259052 2290 2023-03-27 03:37:06+00 27.93 27.93 0 0 1 2023-04-05 16:16:37.968+00 2023-05-31 15:48:42.137+00 276 276 276 27/03/2023 00:37-JAQ5D17-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-259052 expense
259058 2290 2023-03-26 17:57:05+00 32.4 32.4 0 0 1 2023-04-05 16:16:44.421+00 2023-05-31 15:48:48.252+00 276 276 276 26/03/2023 14:57-JAM6F42-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259058 expense
259060 2290 2023-03-26 18:22:56+00 82.8 82.8 0 0 1 2023-04-05 16:16:46.42+00 2023-05-31 15:48:50.239+00 276 276 276 26/03/2023 15:22-JAS1E44-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259060 expense
259071 2290 2023-03-26 22:56:45+00 32.4 32.4 0 0 1 2023-04-05 16:16:58.325+00 2023-05-31 15:49:01.45+00 276 276 276 26/03/2023 19:56-JBA5G82-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259071 expense