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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
251242 2290 2023-03-08 12:28:01+00 23.4 23.4 0 0 1 2023-04-04 15:44:31.406+00 2023-04-04 19:39:48.607+00 276 276 276 08/03/2023 09:28-JBK8C31-6012646 SP 330 - km 81.000 - Sul - Valinhos 6012646 DES-251242 expense
251250 2290 2023-03-08 12:19:18+00 17.2 17.2 0 0 1 2023-04-04 15:44:40.065+00 2023-04-04 19:40:05.606+00 276 276 276 08/03/2023 09:19-JBA5F59-6012646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6012646 DES-251250 expense
251254 2290 2023-03-08 12:31:59+00 58.2 58.2 0 0 1 2023-04-04 15:44:44.199+00 2023-04-04 19:40:15.72+00 276 276 276 08/03/2023 09:31-JBB0J65-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251254 expense
315678 2290 2023-04-11 21:50:14+00 11.2 11.2 0 0 1 2023-05-24 20:20:54.525+00 2023-05-24 20:20:54.53+00 276 276 11/04/2023 18:50-JBA5F65-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-315678 expense
251258 2290 2023-03-08 12:16:26+00 70.11 70.11 0 0 1 2023-04-04 15:44:48.329+00 2023-04-04 19:40:23.049+00 276 276 276 08/03/2023 09:16-EZE2E72-6012646 SP 225 - km 199+400 - Oeste - Jau 6012646 DES-251258 expense
251259 2290 2023-03-08 12:17:46+00 48.6 48.6 0 0 1 2023-04-04 15:44:49.354+00 2023-04-04 19:40:26.205+00 276 276 276 08/03/2023 09:17-RVT4F05-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-251259 expense
315680 2290 2023-04-12 00:12:04+00 39 39 0 0 1 2023-05-24 20:20:56.443+00 2023-05-24 20:20:56.448+00 276 276 11/04/2023 21:12-IXM4440-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315680 expense
251260 2290 2023-03-07 21:17:47+00 37.8 37.8 0 0 1 2023-04-04 15:44:50.387+00 2023-04-04 19:40:27.68+00 276 276 276 07/03/2023 18:17-JBA7A20-6012646 BR 040 - km 93+275 - NORTE - Cristalina 6012646 DES-251260 expense
251263 2290 2023-03-08 11:44:15+00 37.8 37.8 0 0 1 2023-04-04 15:44:53.801+00 2023-04-04 19:40:31.644+00 276 276 276 08/03/2023 08:44-RVT4F01-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-251263 expense
251265 2290 2023-03-08 11:57:48+00 17.2 17.2 0 0 1 2023-04-04 15:44:55.812+00 2023-04-04 19:40:33.826+00 276 276 276 08/03/2023 08:57-JBA5F56-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-251265 expense