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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
247935 2290 2023-03-09 18:50:44+00 58.2 58.2 0 0 1 2023-04-04 14:09:35.954+00 2023-04-04 17:28:26.736+00 276 276 276 09/03/2023 15:50-JBB5J02-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-247935 expense
247936 2290 2023-03-09 19:09:26+00 169 169 0 0 1 2023-04-04 14:09:37.363+00 2023-04-04 17:28:29.22+00 276 276 276 09/03/2023 16:09-RVT4F08-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-247936 expense
247937 2290 2023-03-09 18:46:11+00 9.4 9.4 0 0 1 2023-04-04 14:09:38.633+00 2023-04-04 17:28:31.964+00 276 276 276 09/03/2023 15:46-JBL2G04-6012646 BR 376 - km 635+300 - NORTE - Sao Jose dos Pinhais 6012646 DES-247937 expense
247938 2290 2023-03-09 18:46:02+00 46.8 46.8 0 0 1 2023-04-04 14:09:40.296+00 2023-04-04 17:28:34+00 276 276 276 09/03/2023 15:46-JBA7A11-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-247938 expense
247939 2290 2023-03-09 18:45:43+00 108 108 0 0 1 2023-04-04 14:09:42.547+00 2023-04-04 17:28:36.396+00 276 276 276 09/03/2023 15:45-CUA3H57-6012646 SP 280 - km 111+300 - Leste - Boituva 6012646 DES-247939 expense
247940 2290 2023-03-09 18:51:12+00 41.6 41.6 0 0 1 2023-04-04 14:09:44.169+00 2023-04-04 17:28:38.592+00 276 276 276 09/03/2023 15:51-JBA8C67-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-247940 expense
247941 2290 2023-03-09 19:10:53+00 47.2 47.2 0 0 1 2023-04-04 14:09:45.619+00 2023-04-04 17:28:39.928+00 276 276 276 09/03/2023 16:10-JBA7A15-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247941 expense
247942 2290 2023-03-09 18:34:42+00 35.1 35.1 0 0 1 2023-04-04 14:09:47.075+00 2023-04-04 17:28:43.117+00 276 276 276 09/03/2023 15:34-JBB5J03-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-247942 expense
247943 2290 2023-03-09 18:48:51+00 46.8 46.8 0 0 1 2023-04-04 14:09:48.446+00 2023-04-04 17:28:45.544+00 276 276 276 09/03/2023 15:48-JBA5G82-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-247943 expense
247944 2290 2023-03-09 19:14:56+00 35.4 35.4 0 0 1 2023-04-04 14:09:51.86+00 2023-04-04 17:28:47.906+00 276 276 276 09/03/2023 16:14-JBB5J03-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-247944 expense