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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
248464 2290 2023-03-12 17:48:36+00 19.6 19.6 0 0 1 2023-04-04 14:27:41.496+00 2023-04-04 17:46:29.048+00 276 276 276 12/03/2023 14:48-RVT4F07-6012646 BR 381 - km 902+630 - Norte - Cambui 6012646 DES-248464 expense
248466 2290 2023-03-12 14:56:49+00 25.5 25.5 0 0 1 2023-04-04 14:27:45.695+00 2023-04-04 17:46:33.477+00 276 276 276 12/03/2023 11:56-JAK8E61-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-248466 expense
248473 2290 2023-03-12 17:53:47+00 68.6 68.6 0 0 1 2023-04-04 14:27:54.384+00 2023-04-04 17:46:46.808+00 276 276 276 12/03/2023 14:53-FYT8323-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-248473 expense
248475 2290 2023-03-12 17:53:36+00 78.4 78.4 0 0 1 2023-04-04 14:27:57.114+00 2023-04-04 17:46:49.944+00 276 276 276 12/03/2023 14:53-RVT4F11-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-248475 expense
248480 2290 2023-03-12 17:55:31+00 124.2 124.2 0 0 1 2023-04-04 14:28:03.594+00 2023-04-04 17:46:57.476+00 276 276 276 12/03/2023 14:55-JAQ5C10-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-248480 expense
248486 2290 2023-03-12 19:04:29+00 25.2 25.2 0 0 1 2023-04-04 14:28:17.227+00 2023-04-04 17:47:12.876+00 276 276 276 12/03/2023 16:04-RUP4H49-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248486 expense
248487 2290 2023-03-12 17:42:48+00 47.2 47.2 0 0 1 2023-04-04 14:28:21.048+00 2023-04-04 17:47:16.228+00 276 276 276 12/03/2023 14:42-JBA5F49-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-248487 expense
314580 2290 2023-03-10 15:52:31+00 59 59 0 0 1 2023-05-24 19:57:34.144+00 2023-05-24 19:57:34.15+00 276 276 10/03/2023 12:52-JBA5F65-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-314580 expense
314583 2290 2023-04-12 18:30:40+00 79 79 0 0 1 2023-05-24 19:57:37.896+00 2023-05-24 19:57:37.902+00 276 276 12/04/2023 15:30-JAM6E27-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314583 expense
248488 2290 2023-03-12 19:05:11+00 25.2 25.2 0 0 1 2023-04-04 14:28:23.658+00 2023-04-04 17:47:19.596+00 276 276 276 12/03/2023 16:05-RUP4H47-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248488 expense