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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
251021 2290 2023-03-08 16:17:02+00 70.8 70.8 0 0 1 2023-04-04 15:40:24.067+00 2023-04-04 19:29:18.587+00 276 276 276 08/03/2023 13:17-JBB0J65-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251021 expense
251022 2290 2023-03-08 16:30:03+00 21.6 21.6 0 0 1 2023-04-04 15:40:25.177+00 2023-04-04 19:29:20.559+00 276 276 276 08/03/2023 13:30-JBA7J67-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251022 expense
251029 2290 2023-03-08 16:12:18+00 48.6 48.6 0 0 1 2023-04-04 15:40:32.572+00 2023-04-04 19:29:38.858+00 276 276 276 08/03/2023 13:12-EJK1569-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-251029 expense
251034 2290 2023-03-08 15:40:09+00 32.4 32.4 0 0 1 2023-04-04 15:40:38.252+00 2023-04-04 19:29:50.983+00 276 276 276 08/03/2023 12:40-FLA5G16-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-251034 expense
251040 2290 2023-03-08 16:36:25+00 50.54 50.54 0 0 1 2023-04-04 15:40:44.948+00 2023-04-04 19:30:03.132+00 276 276 276 08/03/2023 13:36-JBA7A17-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251040 expense
251042 2290 2023-03-08 16:38:11+00 30.1 30.1 0 0 1 2023-04-04 15:40:47.099+00 2023-04-04 19:30:06.914+00 276 276 276 08/03/2023 13:38-RVT4F12-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-251042 expense
251046 2290 2023-03-08 16:07:10+00 106.2 106.2 0 0 1 2023-04-04 15:40:51.917+00 2023-04-04 19:30:20.317+00 276 276 276 08/03/2023 13:07-GBO5F57-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251046 expense
251052 2290 2023-03-08 15:05:21+00 5.6 5.6 0 0 1 2023-04-04 15:40:58.215+00 2023-04-04 19:30:34.221+00 276 276 276 08/03/2023 12:05-JBK8C31-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251052 expense
251056 2290 2023-03-07 12:59:42+00 18 18 0 0 1 2023-04-04 15:41:02.101+00 2023-04-04 19:30:45.014+00 276 276 276 07/03/2023 09:59-JBK8C31-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-251056 expense
251064 2290 2023-03-08 15:11:32+00 85.69 85.69 0 0 1 2023-04-04 15:41:12.729+00 2023-04-04 19:31:12.916+00 276 276 276 08/03/2023 12:11-JBA5H88-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-251064 expense