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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
250280 2290 2023-03-12 12:12:48+00 124.2 124.2 0 0 1 2023-04-04 15:21:22.478+00 2023-04-04 18:55:32.595+00 276 276 276 12/03/2023 09:12-RUP4H49-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250280 expense
250285 2290 2023-03-11 17:40:41+00 58.8 58.8 0 0 1 2023-04-04 15:21:27.839+00 2023-04-04 18:55:59.764+00 276 276 276 11/03/2023 14:40-JAN9J29-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-250285 expense
250289 2290 2023-03-11 12:42:43+00 70.8 70.8 0 0 1 2023-04-04 15:21:32.828+00 2023-04-04 18:56:14.45+00 276 276 276 11/03/2023 09:42-JBA7J63-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250289 expense
315484 2290 2023-04-12 03:41:09+00 135.2 135.2 0 0 1 2023-05-24 20:17:22.411+00 2023-05-24 20:17:22.416+00 276 276 12/04/2023 00:41-JBB0J63-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315484 expense
250293 2290 2023-03-11 10:36:52+00 35.7 35.7 0 0 1 2023-04-04 15:21:36.865+00 2023-04-04 18:56:29.903+00 276 276 276 11/03/2023 07:36-DJM4C27-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250293 expense
250296 2290 2023-03-11 14:21:24+00 72.8 72.8 0 0 1 2023-04-04 15:21:39.958+00 2023-04-04 18:56:40.951+00 276 276 276 11/03/2023 11:21-RUP4H46-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250296 expense
250298 2290 2023-03-12 12:24:34+00 85.69 85.69 0 0 1 2023-04-04 15:21:42.141+00 2023-04-04 18:56:49.648+00 276 276 276 12/03/2023 09:24-JBA6D31-6012646 SP 330 - km 405+000 - norte - Ituverava 6012646 DES-250298 expense
250302 2290 2023-03-11 15:01:30+00 54.6 54.6 0 0 1 2023-04-04 15:21:46.422+00 2023-04-04 18:57:03.414+00 276 276 276 11/03/2023 12:01-RUT4J72-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250302 expense
250303 2290 2023-03-12 05:49:27+00 87.3 87.3 0 0 1 2023-04-04 15:21:47.933+00 2023-04-04 18:57:06.896+00 276 276 276 12/03/2023 02:49-RVT4F02-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-250303 expense
250305 2290 2023-03-12 12:50:05+00 90.4 90.4 0 0 1 2023-04-04 15:21:49.969+00 2023-04-04 18:57:13.577+00 276 276 276 12/03/2023 09:50-FZN8I98-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-250305 expense