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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
251416 2290 2023-03-11 00:05:57+00 2.8 2.8 0 0 1 2023-04-04 15:47:49.146+00 2023-04-04 19:45:23.304+00 276 276 276 10/03/2023 21:05-EWJ0334-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251416 expense
315690 2290 2023-04-10 17:17:17+00 63 63 0 0 1 2023-05-24 20:21:09.008+00 2023-05-24 20:21:09.014+00 276 276 10/04/2023 14:17-RVT4F04-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315690 expense
251422 2290 2023-03-11 00:30:41+00 70.2 70.2 0 0 1 2023-04-04 15:47:55.008+00 2023-04-04 19:45:33.145+00 276 276 276 10/03/2023 21:30-IXM4440-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251422 expense
251424 2290 2023-03-10 23:56:02+00 58.2 58.2 0 0 1 2023-04-04 15:47:57.182+00 2023-04-04 19:45:36.812+00 276 276 276 10/03/2023 20:56-JAK8E36-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251424 expense
315696 2290 2023-04-12 00:06:02+00 50.63 50.63 0 0 1 2023-05-24 20:21:18.745+00 2023-05-24 20:21:18.75+00 276 276 11/04/2023 21:06-RUP4H50-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-315696 expense
251428 2290 2023-03-11 00:45:42+00 70.8 70.8 0 0 1 2023-04-04 15:48:01.271+00 2023-04-04 19:45:47.571+00 276 276 276 10/03/2023 21:45-JBA7A15-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251428 expense
251431 2290 2023-03-11 09:34:04+00 38.7 38.7 0 0 1 2023-04-04 15:48:04.246+00 2023-04-04 19:45:55.968+00 276 276 276 11/03/2023 06:34-RVT4F03-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251431 expense
251433 2290 2023-03-11 09:18:44+00 19.6 19.6 0 0 1 2023-04-04 15:48:06.503+00 2023-04-04 19:46:03.199+00 276 276 276 11/03/2023 06:18-FYW0A26-6012646 BR 381 - km 902+630 - SUL - Cambui 6012646 DES-251433 expense
251436 2290 2023-03-11 08:57:35+00 25.2 25.2 0 0 1 2023-04-04 15:48:09.982+00 2023-04-04 19:46:11.157+00 276 276 276 11/03/2023 05:57-RVT4F03-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251436 expense
251438 2290 2023-03-11 09:38:03+00 16.2 16.2 0 0 1 2023-04-04 15:48:12.171+00 2023-04-04 19:46:18.196+00 276 276 276 11/03/2023 06:38-ITH2400-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251438 expense