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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
247995 2290 2023-03-09 18:27:58+00 11.2 11.2 0 0 1 2023-04-04 14:11:41.707+00 2023-04-04 17:30:26.658+00 276 276 276 09/03/2023 15:27-JAP6D30-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-247995 expense
247996 2290 2023-03-09 18:27:01+00 50.54 50.54 0 0 1 2023-04-04 14:11:43.779+00 2023-04-04 17:30:29.14+00 276 276 276 09/03/2023 15:27-JBA6D30-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-247996 expense
247997 2290 2023-03-09 18:26:54+00 50.54 50.54 0 0 1 2023-04-04 14:11:44.919+00 2023-04-04 17:30:31.246+00 276 276 276 09/03/2023 15:26-JAK8E61-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-247997 expense
247998 2290 2023-03-09 18:27:32+00 50.63 50.63 0 0 1 2023-04-04 14:11:46.098+00 2023-04-04 17:30:33.132+00 276 276 276 09/03/2023 15:27-FOL2A88-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-247998 expense
247999 2290 2023-03-09 18:02:55+00 25.8 25.8 0 0 1 2023-04-04 14:11:47.479+00 2023-04-04 17:30:34.656+00 276 276 276 09/03/2023 15:02-JBA6D37-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-247999 expense
248000 2290 2023-03-09 17:54:11+00 16.8 16.8 0 0 1 2023-04-04 14:11:49.283+00 2023-04-04 17:30:36.376+00 276 276 276 09/03/2023 14:54-JAN9J29-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248000 expense
248001 2290 2023-03-09 18:28:43+00 30.1 30.1 0 0 1 2023-04-04 14:11:50.448+00 2023-04-04 17:30:38.172+00 276 276 276 09/03/2023 15:28-RUT4J78-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-248001 expense
248003 2290 2023-03-09 18:04:48+00 124.2 124.2 0 0 1 2023-04-04 14:11:54.281+00 2023-04-04 17:30:41.946+00 276 276 276 09/03/2023 15:04-RUT4J72-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-248003 expense
314210 2290 2023-04-12 11:26:19+00 54 54 0 0 1 2023-05-24 17:11:32.708+00 2023-05-24 17:11:32.716+00 276 276 12/04/2023 08:26-JBA8C67-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314210 expense
314220 2290 2023-04-12 12:13:55+00 16.2 16.2 0 0 1 2023-05-24 17:11:47.18+00 2023-05-24 17:11:47.186+00 276 276 12/04/2023 09:13-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-314220 expense