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
249048 2290 2023-03-15 15:24:18+00 39.42 39.42 0 0 1 2023-04-04 14:47:32.488+00 2023-04-04 18:09:36.852+00 276 276 276 15/03/2023 12:24-RUT4J85-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-249048 expense
249052 2290 2023-03-15 09:59:17+00 2.8 2.8 0 0 1 2023-04-04 14:47:40.012+00 2023-04-04 18:09:44.929+00 276 276 276 15/03/2023 06:59-EWJ0332-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-249052 expense
249054 2290 2023-03-14 11:16:57+00 47.4 47.4 0 0 1 2023-04-04 14:47:42.692+00 2023-04-04 18:09:48.361+00 276 276 276 14/03/2023 08:16-JBA6D35-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-249054 expense
249055 2290 2023-03-14 03:48:14+00 63.2 63.2 0 0 1 2023-04-04 14:47:44.392+00 2023-04-04 18:09:50.7+00 276 276 276 14/03/2023 00:48-JAK8E43-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-249055 expense
249056 2290 2023-03-15 09:35:29+00 67.45 67.45 0 0 1 2023-04-04 14:47:46.229+00 2023-04-04 18:09:52.807+00 276 276 276 15/03/2023 06:35-RVT4F02-6012646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6012646 DES-249056 expense
249057 2290 2023-03-15 09:36:23+00 21.5 21.5 0 0 1 2023-04-04 14:47:48.292+00 2023-04-04 18:09:54.747+00 276 276 276 15/03/2023 06:36-JBA7A11-6012646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6012646 DES-249057 expense
249058 2290 2023-03-15 17:26:42+00 47.2 47.2 0 0 1 2023-04-04 14:47:49.555+00 2023-04-04 18:09:57.084+00 276 276 276 15/03/2023 14:26-JBA6J83-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-249058 expense
249059 2290 2023-03-15 11:46:00+00 70.8 70.8 0 0 1 2023-04-04 14:47:51.538+00 2023-04-04 18:09:58.632+00 276 276 276 15/03/2023 08:46-JBA7A24-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-249059 expense
249060 2290 2023-03-10 18:26:04+00 63.2 63.2 0 0 1 2023-04-04 14:47:53.256+00 2023-04-04 18:10:00.325+00 276 276 276 10/03/2023 15:26-JBA5F56-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-249060 expense
249061 2290 2023-03-14 11:47:49+00 53.5 53.5 0 0 1 2023-04-04 14:47:54.749+00 2023-04-04 18:10:02.186+00 276 276 276 14/03/2023 08:47-JBB2B86-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-249061 expense