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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
251334 2290 2023-03-08 15:39:56+00 25.5 25.5 0 0 1 2023-04-04 15:46:16.384+00 2023-04-04 19:42:41.996+00 276 276 276 08/03/2023 12:39-JBA8C70-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251334 expense
251340 2290 2023-03-07 11:49:23+00 20.4 20.4 0 0 1 2023-04-04 15:46:23.122+00 2023-04-04 19:42:51.554+00 276 276 276 07/03/2023 08:49-JAN1H62-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251340 expense
251346 2290 2023-03-08 16:53:09+00 11.2 11.2 0 0 1 2023-04-04 15:46:29.244+00 2023-04-04 19:43:02.362+00 276 276 276 08/03/2023 13:53-JBA7J69-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251346 expense
251350 2290 2023-03-08 16:53:52+00 35.4 35.4 0 0 1 2023-04-04 15:46:33.582+00 2023-04-04 19:43:10.184+00 276 276 276 08/03/2023 13:53-JBK8C31-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-251350 expense
251352 2290 2023-03-08 17:04:43+00 50.54 50.54 0 0 1 2023-04-04 15:46:35.856+00 2023-04-04 19:43:14.086+00 276 276 276 08/03/2023 14:04-JBA7A22-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251352 expense
251363 2290 2023-03-08 16:50:43+00 83.69 83.69 0 0 1 2023-04-04 15:46:49.676+00 2023-04-04 19:43:38.823+00 276 276 276 08/03/2023 13:50-RUP4H48-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-251363 expense
251371 2290 2023-03-08 17:22:22+00 38.8 38.8 0 0 1 2023-04-04 15:46:58.085+00 2023-04-04 19:43:50.914+00 276 276 276 08/03/2023 14:22-JBA7A26-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251371 expense
251374 2290 2023-03-08 09:59:11+00 81.89 81.89 0 0 1 2023-04-04 15:47:01.075+00 2023-04-04 19:43:55.463+00 276 276 276 08/03/2023 06:59-CUA3H57-6012646 SP 225 - km 199+400 - Oeste - Jau 6012646 DES-251374 expense
251378 2290 2023-03-08 09:48:24+00 27 27 0 0 1 2023-04-04 15:47:04.956+00 2023-04-04 19:44:01.026+00 276 276 276 08/03/2023 06:48-JAK8E36-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-251378 expense
315686 2290 2023-04-11 16:49:02+00 63 63 0 0 1 2023-05-24 20:21:04.933+00 2023-05-24 20:21:04.94+00 276 276 11/04/2023 13:49-FOP6A93-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315686 expense