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
258926 2290 2023-03-27 02:12:04+00 25.8 25.8 0 0 1 2023-04-05 16:14:20.162+00 2023-05-31 15:46:34.141+00 276 276 276 26/03/2023 23:12-JBA5G61-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258926 expense
258928 2290 2023-03-26 21:39:25+00 36 36 0 0 1 2023-04-05 16:14:22.068+00 2023-05-31 15:46:36.087+00 276 276 276 26/03/2023 18:39-JBB5J01-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258928 expense
258931 2290 2023-03-26 22:07:12+00 40.8 40.8 0 0 1 2023-04-05 16:14:24.962+00 2023-05-31 15:46:38.971+00 276 276 276 26/03/2023 19:07-RVT4F04-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258931 expense
258936 2290 2023-03-26 21:19:01+00 54 54 0 0 1 2023-04-05 16:14:30.478+00 2023-05-31 15:46:43.904+00 276 276 276 26/03/2023 18:19-JBA7A20-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258936 expense
258941 2290 2023-03-26 15:48:16+00 16.8 16.8 0 0 1 2023-04-05 16:14:37.341+00 2023-05-31 15:46:49.963+00 276 276 276 26/03/2023 12:48-JBA5H88-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258941 expense
258945 2290 2023-03-25 14:52:29+00 44.4 44.4 0 0 1 2023-04-05 16:14:42.711+00 2023-05-31 15:46:53.904+00 276 276 276 25/03/2023 11:52-JAM6E27-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258945 expense
258946 2290 2023-03-25 14:44:36+00 66.6 66.6 0 0 1 2023-04-05 16:14:44.307+00 2023-05-31 15:46:55.404+00 276 276 276 25/03/2023 11:44-RVT4F02-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258946 expense
258953 2290 2023-03-25 13:07:59+00 44.4 44.4 0 0 1 2023-04-05 16:14:55.047+00 2023-05-31 15:47:02.336+00 276 276 276 25/03/2023 10:07-JAQ1C57-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258953 expense
258956 2290 2023-03-25 11:42:11+00 44.4 44.4 0 0 1 2023-04-05 16:14:58.002+00 2023-05-31 15:47:06.343+00 276 276 276 25/03/2023 08:42-JBB0J64-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258956 expense
258960 2290 2023-03-25 10:05:31+00 30.6 30.6 0 0 1 2023-04-05 16:15:01.807+00 2023-05-31 15:47:10.326+00 276 276 276 25/03/2023 07:05-JBB0J64-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-258960 expense