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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
250534 2290 2023-03-10 22:21:00+00 29.45 29.45 0 0 1 2023-04-04 15:27:31.045+00 2023-04-04 19:09:27.583+00 276 276 276 10/03/2023 19:21-JAQ5D17-6012646 BR 116 - km 165 - SUL - JACAREI 6012646 DES-250534 expense
250535 2290 2023-03-13 15:34:26+00 32.4 32.4 0 0 1 2023-04-04 15:27:32.513+00 2023-04-04 19:09:30.571+00 276 276 276 13/03/2023 12:34-JBB0J64-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-250535 expense
315529 2290 2023-04-12 00:36:46+00 2.8 2.8 0 0 1 2023-05-24 20:18:10.9+00 2023-05-24 20:18:10.904+00 276 276 11/04/2023 21:36-OOF7373-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-315529 expense
250536 2290 2023-03-15 22:19:13+00 124.2 124.2 0 0 1 2023-04-04 15:27:34.106+00 2023-04-04 19:09:32.704+00 276 276 276 15/03/2023 19:19-RUP4H47-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250536 expense
250538 2290 2023-03-13 16:05:26+00 28.12 28.12 0 0 1 2023-04-04 15:27:37.237+00 2023-04-04 19:09:35.851+00 276 276 276 13/03/2023 13:05-BHT2D21-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250538 expense
250540 2290 2023-03-15 21:54:16+00 45.5 45.5 0 0 1 2023-04-04 15:27:40.064+00 2023-04-04 19:09:39.981+00 276 276 276 15/03/2023 18:54-JBA7J64-6012646 SP 300 - km 76+300 - Leste - Itupeva 6012646 DES-250540 expense
250544 2290 2023-03-15 22:29:53+00 70.8 70.8 0 0 1 2023-04-04 15:27:45.784+00 2023-04-04 19:09:46.189+00 276 276 276 15/03/2023 19:29-JBA7A20-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250544 expense
250545 2290 2023-03-15 21:54:35+00 202.8 202.8 0 0 1 2023-04-04 15:27:47.262+00 2023-04-04 19:09:49.035+00 276 276 276 15/03/2023 18:54-JAQ5I24-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250545 expense
250550 2290 2023-03-15 20:11:44+00 81 81 0 0 1 2023-04-04 15:27:54.584+00 2023-04-04 19:10:02.592+00 276 276 276 15/03/2023 17:11-EJK3912-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250550 expense
250556 2290 2023-03-15 13:35:40+00 58.5 58.5 0 0 1 2023-04-04 15:28:03.872+00 2023-04-04 19:10:19.559+00 276 276 276 15/03/2023 10:35-FCD2513-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250556 expense