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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
258283 2290 2023-03-24 11:31:44+00 38.8 38.8 0 0 1 2023-04-05 16:02:59.896+00 2023-05-31 15:35:14.403+00 276 276 276 24/03/2023 08:31-JBA5G35-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-258283 expense
258296 2290 2023-03-24 10:45:05+00 42.18 42.18 0 0 1 2023-04-05 16:03:13.952+00 2023-05-31 15:35:27.451+00 276 276 276 24/03/2023 07:45-JBA5H94-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-258296 expense
258299 2290 2023-03-24 09:30:37+00 202.8 202.8 0 0 1 2023-04-05 16:03:17.381+00 2023-05-31 15:35:31.383+00 276 276 276 24/03/2023 06:30-JBB2B75-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-258299 expense
258302 2290 2023-03-24 09:24:02+00 25.8 25.8 0 0 1 2023-04-05 16:03:19.224+00 2023-05-31 15:35:33.59+00 276 276 276 24/03/2023 06:24-JBB2B75-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258302 expense
258308 2290 2023-03-24 09:36:29+00 5.4 5.4 0 0 1 2023-04-05 16:03:24.997+00 2023-05-31 15:35:39.141+00 276 276 276 24/03/2023 06:36-EWJ0334-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-258308 expense
258311 2290 2023-03-24 09:57:03+00 30.1 30.1 0 0 1 2023-04-05 16:03:27.783+00 2023-05-31 15:35:42.932+00 276 276 276 24/03/2023 06:57-RUT4J80-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258311 expense
258313 2290 2023-03-24 09:41:47+00 23.6 23.6 0 0 1 2023-04-05 16:03:29.965+00 2023-05-31 15:35:44.891+00 276 276 276 24/03/2023 06:41-JBK8C29-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-258313 expense
258316 2290 2023-03-24 10:53:26+00 16.8 16.8 0 0 1 2023-04-05 16:03:33.226+00 2023-05-31 15:35:48.485+00 276 276 276 24/03/2023 07:53-JBB5I98-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258316 expense
258327 2290 2023-03-24 10:02:23+00 77.6 77.6 0 0 1 2023-04-05 16:03:47.099+00 2023-05-31 15:36:00.46+00 276 276 276 24/03/2023 07:02-FZN8I98-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-258327 expense
258331 2290 2023-03-24 10:51:50+00 48.5 48.5 0 0 1 2023-04-05 16:03:50.73+00 2023-05-31 15:36:04.465+00 276 276 276 24/03/2023 07:51-JAP6D30-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-258331 expense