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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
248367 2290 2023-03-09 16:38:35+00 151.2 151.2 0 0 1 2023-04-04 14:24:41.666+00 2023-04-04 17:42:58.118+00 276 276 276 09/03/2023 13:38-CUA3H57-6012646 SP 280 - km 158+300 - leste - Quadra 6012646 DES-248367 expense
314560 2290 2023-04-12 12:19:25+00 21.6 21.6 0 0 1 2023-05-24 19:56:37.506+00 2023-05-24 19:56:37.52+00 276 276 12/04/2023 09:19-JBA8C54-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-314560 expense
248368 2290 2023-03-09 13:47:56+00 70.2 70.2 0 0 1 2023-04-04 14:24:43.388+00 2023-04-04 17:43:00.075+00 276 276 276 09/03/2023 10:47-JBA5E44-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-248368 expense
248369 2290 2023-03-09 13:47:23+00 52 52 0 0 1 2023-04-04 14:24:44.695+00 2023-04-04 17:43:01.536+00 276 276 276 09/03/2023 10:47-JBB5I99-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-248369 expense
314561 2290 2023-04-12 18:13:34+00 70.49 70.49 0 0 1 2023-05-24 19:56:41.84+00 2023-05-24 19:56:41.849+00 276 276 12/04/2023 15:13-JAN9J32-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-314561 expense
248370 2290 2023-03-09 14:00:10+00 38.8 38.8 0 0 1 2023-04-04 14:24:46.56+00 2023-04-04 17:43:03.109+00 276 276 276 09/03/2023 11:00-JBA6D35-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-248370 expense
314566 2290 2023-04-12 18:34:21+00 50.63 50.63 0 0 1 2023-05-24 19:57:00.403+00 2023-05-24 19:57:00.414+00 276 276 12/04/2023 15:34-FZN8I98-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314566 expense
314570 2290 2023-04-12 10:56:51+00 105.3 105.3 0 0 1 2023-05-24 19:57:10.268+00 2023-05-24 19:57:10.275+00 276 276 12/04/2023 07:56-RUP4H50-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314570 expense
314573 2290 2023-04-12 19:13:47+00 32.4 32.4 0 0 1 2023-05-24 19:57:22.653+00 2023-05-24 19:57:22.671+00 276 276 12/04/2023 16:13-JAM4H10-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314573 expense
248354 2290 2023-03-09 13:30:59+00 30.1 30.1 0 0 1 2023-04-04 14:24:14.14+00 2023-04-04 19:53:36.607+00 276 276 276 09/03/2023 10:30-RUT4J73-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-248354 expense