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
249435 2290 2023-03-09 01:38:42+00 25.8 25.8 0 0 1 2023-04-04 14:59:43.301+00 2023-04-04 18:21:20.052+00 276 276 276 08/03/2023 22:38-JBA7A17-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-249435 expense
249436 2290 2023-03-09 01:10:09+00 54.6 54.6 0 0 1 2023-04-04 14:59:44.768+00 2023-04-04 18:21:24.012+00 276 276 276 08/03/2023 22:10-FNL7J52-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-249436 expense
249437 2290 2023-03-09 01:10:04+00 54.6 54.6 0 0 1 2023-04-04 14:59:47.218+00 2023-04-04 18:21:27.752+00 276 276 276 08/03/2023 22:10-RUP4H45-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-249437 expense
249438 2290 2023-03-09 01:34:27+00 66.6 66.6 0 0 1 2023-04-04 14:59:49.661+00 2023-04-04 18:21:31.515+00 276 276 276 08/03/2023 22:34-FOP6A93-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-249438 expense
249439 2290 2023-03-09 01:11:45+00 85.69 85.69 0 0 1 2023-04-04 14:59:51.387+00 2023-04-04 18:21:35.171+00 276 276 276 08/03/2023 22:11-JBA7A27-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-249439 expense
249441 2290 2023-03-09 01:28:12+00 38.7 38.7 0 0 1 2023-04-04 14:59:55.18+00 2023-04-04 18:21:41.512+00 276 276 276 08/03/2023 22:28-EJK1569-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-249441 expense
249445 2290 2023-03-09 02:00:24+00 202.8 202.8 0 0 1 2023-04-04 15:00:04.977+00 2023-04-04 18:21:48.314+00 276 276 276 08/03/2023 23:00-EJK1569-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249445 expense
249449 2290 2023-03-08 23:58:04+00 66.6 66.6 0 0 1 2023-04-04 15:00:14.884+00 2023-04-04 18:21:57.367+00 276 276 276 08/03/2023 20:58-EJK3912-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-249449 expense
249450 2290 2023-03-09 00:19:49+00 70.8 70.8 0 0 1 2023-04-04 15:00:18.24+00 2023-04-04 18:21:59.363+00 276 276 276 08/03/2023 21:19-JBA7A17-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-249450 expense
315168 2290 2023-04-15 22:48:53+00 70.8 70.8 0 0 1 2023-05-24 20:11:01.383+00 2023-05-24 20:11:01.402+00 276 276 15/04/2023 19:48-JBA5I02-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315168 expense