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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
251261 2290 2023-03-08 12:12:02+00 135.2 135.2 0 0 1 2023-04-04 15:44:51.578+00 2023-04-04 19:40:29.068+00 276 276 276 08/03/2023 09:12-JBA5H99-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-251261 expense
251262 2290 2023-03-08 12:06:58+00 48.6 48.6 0 0 1 2023-04-04 15:44:52.775+00 2023-04-04 19:40:30.499+00 276 276 276 08/03/2023 09:06-EJK1569-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-251262 expense
251264 2290 2023-03-08 11:57:44+00 17.2 17.2 0 0 1 2023-04-04 15:44:54.872+00 2023-04-04 19:40:32.728+00 276 276 276 08/03/2023 08:57-JBA5F59-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-251264 expense
251268 2290 2023-03-08 08:36:02+00 11.2 11.2 0 0 1 2023-04-04 15:44:59.03+00 2023-04-04 19:40:37.58+00 276 276 276 08/03/2023 05:36-JBA5H94-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251268 expense
251270 2290 2023-03-08 08:36:58+00 8.4 8.4 0 0 1 2023-04-04 15:45:01.954+00 2023-04-04 19:40:40.143+00 276 276 276 08/03/2023 05:36-JAQ8C39-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251270 expense
251273 2290 2023-03-08 08:19:11+00 93.6 93.6 0 0 1 2023-04-04 15:45:05.19+00 2023-04-04 19:40:44.501+00 276 276 276 08/03/2023 05:19-RUT4J76-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251273 expense
251283 2290 2023-03-08 08:36:49+00 62.4 62.4 0 0 1 2023-04-04 15:45:17.303+00 2023-04-04 19:40:59.254+00 276 276 276 08/03/2023 05:36-JAM6E51-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251283 expense
251287 2290 2023-03-08 07:23:15+00 105.3 105.3 0 0 1 2023-04-04 15:45:21.448+00 2023-04-04 19:41:05.863+00 276 276 276 08/03/2023 04:23-RUT4J80-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251287 expense
251288 2290 2023-03-08 04:55:19+00 32.4 32.4 0 0 1 2023-04-04 15:45:23.778+00 2023-04-04 19:41:09.046+00 276 276 276 08/03/2023 01:55-JBA8C70-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-251288 expense
251290 2290 2023-03-08 02:32:02+00 72 72 0 0 1 2023-04-04 15:45:25.974+00 2023-04-04 19:41:11.457+00 276 276 276 07/03/2023 23:32-RVT4F02-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251290 expense