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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
248472 2290 2023-03-12 17:53:28+00 11.2 11.2 0 0 1 2023-04-04 14:27:53.128+00 2023-04-04 17:46:44.796+00 276 276 276 12/03/2023 14:53-JBA5F49-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-248472 expense
248474 2290 2023-03-12 17:53:57+00 68.6 68.6 0 0 1 2023-04-04 14:27:55.851+00 2023-04-04 17:46:48.629+00 276 276 276 12/03/2023 14:53-EJK3912-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-248474 expense
248482 2290 2023-03-12 18:22:47+00 202.8 202.8 0 0 1 2023-04-04 14:28:07.889+00 2023-04-04 17:47:02.456+00 276 276 276 12/03/2023 15:22-JBB2B75-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-248482 expense
248483 2290 2023-03-12 15:48:49+00 62.4 62.4 0 0 1 2023-04-04 14:28:10.16+00 2023-04-04 17:47:04.764+00 276 276 276 12/03/2023 12:48-JBB2B75-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-248483 expense
248489 2290 2023-03-12 19:08:18+00 38.8 38.8 0 0 1 2023-04-04 14:28:25.47+00 2023-04-04 17:47:22.84+00 276 276 276 12/03/2023 16:08-JAK8E36-6012646 SP 330 - km 181+760 - Norte - Leme 6012646 DES-248489 expense
248490 2290 2023-03-12 19:08:12+00 48.5 48.5 0 0 1 2023-04-04 14:28:27.308+00 2023-04-04 17:47:24.952+00 276 276 276 12/03/2023 16:08-JBA7J63-6012646 SP 330 - km 181+760 - Norte - Leme 6012646 DES-248490 expense
248491 2290 2023-03-12 19:08:25+00 58.2 58.2 0 0 1 2023-04-04 14:28:30.448+00 2023-04-04 17:47:26.592+00 276 276 276 12/03/2023 16:08-FLA5G16-6012646 SP 330 - km 181+760 - Norte - Leme 6012646 DES-248491 expense
248492 2290 2023-03-12 19:08:29+00 58.8 58.8 0 0 1 2023-04-04 14:28:33.263+00 2023-04-04 17:47:28.408+00 276 276 276 12/03/2023 16:08-JAQ5C10-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-248492 expense
248394 2290 2023-03-08 17:31:38+00 30.1 30.1 0 0 1 2023-04-04 14:25:28.674+00 2023-04-04 18:22:52.141+00 276 276 276 08/03/2023 14:31-FYW0A26-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-248394 expense
314589 2290 2023-04-12 16:01:27+00 70.2 70.2 0 0 1 2023-05-24 19:57:45.566+00 2023-05-24 19:57:45.575+00 276 276 12/04/2023 13:01-FZL1I25-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314589 expense