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
247571 2290 2023-03-13 12:20:06+00 54 54 0 0 1 2023-04-04 13:59:50.26+00 2023-04-04 17:14:36.436+00 276 276 276 13/03/2023 09:20-JBB0J64-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-247571 expense
247576 2290 2023-03-13 14:06:12+00 47.2 47.2 0 0 1 2023-04-04 13:59:57.926+00 2023-04-04 17:14:43.868+00 276 276 276 13/03/2023 11:06-JBA7A15-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247576 expense
247578 2290 2023-03-13 13:52:27+00 11.2 11.2 0 0 1 2023-04-04 14:00:03.069+00 2023-04-04 17:14:47.916+00 276 276 276 13/03/2023 10:52-JBA6J83-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-247578 expense
247579 2290 2023-03-13 14:31:01+00 75.81 75.81 0 0 1 2023-04-04 14:00:05.109+00 2023-04-04 17:14:49.624+00 276 276 276 13/03/2023 11:31-GBO5F57-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-247579 expense
247580 2290 2023-03-13 13:54:57+00 38.8 38.8 0 0 1 2023-04-04 14:00:08.069+00 2023-04-04 17:14:51.042+00 276 276 276 13/03/2023 10:54-JBA7A14-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-247580 expense
314016 2290 2023-04-08 07:44:45+00 70.8 70.8 0 0 1 2023-05-24 17:06:37.229+00 2023-05-24 17:06:37.235+00 276 276 08/04/2023 04:44-JBA5G09-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314016 expense
247581 2290 2023-03-14 14:37:16+00 29.45 29.45 0 0 1 2023-04-04 14:00:11.464+00 2023-04-04 17:14:52.066+00 276 276 276 14/03/2023 11:37-JAQ5D17-6012646 BR 116 - km 165 - NORTE - JACAREI 6012646 DES-247581 expense
314019 2290 2023-04-07 11:35:41+00 32.4 32.4 0 0 1 2023-05-24 17:06:40.683+00 2023-05-24 17:06:40.689+00 276 276 07/04/2023 08:35-JAM6E34-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314019 expense
314029 2290 2023-04-08 11:10:24+00 63.2 63.2 0 0 1 2023-05-24 17:06:52.694+00 2023-05-24 17:06:52.7+00 276 276 08/04/2023 08:10-JAK8E36-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314029 expense
314039 2290 2023-04-08 09:38:58+00 70.8 70.8 0 0 1 2023-05-24 17:07:06.724+00 2023-05-24 17:07:06.734+00 276 276 08/04/2023 06:38-JBA7A26-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314039 expense