Export to CSV

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
315747 2290 2023-04-11 17:20:49+00 62.4 62.4 0 0 1 2023-05-24 20:22:15.614+00 2023-05-24 20:22:15.619+00 276 276 11/04/2023 14:20-JAM4H10-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315747 expense
315749 2290 2023-04-12 00:38:14+00 72.8 72.8 0 0 1 2023-05-24 20:22:17.436+00 2023-05-24 20:22:17.444+00 276 276 11/04/2023 21:38-EIL3H43-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315749 expense
315756 2290 2023-04-11 20:34:14+00 106.2 106.2 0 0 1 2023-05-24 20:22:25.294+00 2023-05-24 20:22:25.3+00 276 276 11/04/2023 17:34-RVT4F09-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315756 expense
252027 2290 2023-03-14 13:52:35+00 30.1 30.1 0 0 1 2023-04-04 15:59:23.674+00 2023-04-04 20:08:48.571+00 276 276 276 14/03/2023 10:52-RVT4F06-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-252027 expense
252030 2290 2023-03-14 10:30:59+00 55.86 55.86 0 0 1 2023-04-04 15:59:26.683+00 2023-04-04 20:08:52.607+00 276 276 276 14/03/2023 07:30-JAK8E30-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-252030 expense
252031 2290 2023-03-13 18:10:16+00 25.8 25.8 0 0 1 2023-04-04 15:59:27.729+00 2023-04-04 20:08:54.043+00 276 276 276 13/03/2023 15:10-JBA7A21-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-252031 expense
252032 2290 2023-03-15 14:49:22+00 46.8 46.8 0 0 1 2023-04-04 15:59:29.44+00 2023-04-04 20:08:56.211+00 276 276 276 15/03/2023 11:49-JBA5H99-6012646 SP 330 - km 82.000 - Norte - Valinhos 6012646 DES-252032 expense
252035 2290 2023-03-14 09:28:19+00 50.54 50.54 0 0 1 2023-04-04 15:59:32.679+00 2023-04-04 20:09:00.607+00 276 276 276 14/03/2023 06:28-JBA5G35-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-252035 expense
252044 2290 2023-03-15 14:56:52+00 67.8 67.8 0 0 1 2023-04-04 15:59:43.344+00 2023-04-04 20:09:14.202+00 276 276 276 15/03/2023 11:56-JBA7A22-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-252044 expense
252045 2290 2023-03-10 21:19:44+00 33.72 33.72 0 0 1 2023-04-04 15:59:44.277+00 2023-04-04 20:09:16.475+00 276 276 276 10/03/2023 18:19-RUP4H45-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-252045 expense