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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
249885 2290 2023-03-11 12:02:26+00 202.8 202.8 0 0 1 2023-04-04 15:12:16.364+00 2023-04-04 18:36:52.111+00 276 276 276 11/03/2023 09:02-FLA5G16-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-249885 expense
249888 2290 2023-03-11 14:22:09+00 28.12 28.12 0 0 1 2023-04-04 15:12:22.122+00 2023-04-04 18:37:00.253+00 276 276 276 11/03/2023 11:22-JBB5J02-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-249888 expense
249889 2290 2023-03-12 10:45:02+00 27 27 0 0 1 2023-04-04 15:12:23.907+00 2023-04-04 18:37:02.429+00 276 276 276 12/03/2023 07:45-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-249889 expense
249837 2290 2023-03-10 12:30:01+00 1290 1290 0 0 1 2023-04-04 15:11:12.367+00 2023-04-05 20:41:46.889+00 276 276 276 10/03/2023 09:30-RUP4H49-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-249837 expense
316121 2290 2023-04-14 22:08:01+00 25.8 25.8 0 0 1 2023-05-24 20:29:29.471+00 2023-05-24 20:29:29.476+00 276 276 14/04/2023 19:08-JBB2B86-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316121 expense
316123 2290 2023-04-14 16:02:45+00 32.4 32.4 0 0 1 2023-05-24 20:29:32.028+00 2023-05-24 20:29:32.038+00 276 276 14/04/2023 13:02-JBA5G35-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-316123 expense
316128 2290 2023-04-14 19:00:01+00 50.63 50.63 0 0 1 2023-05-24 20:29:37.601+00 2023-05-24 20:29:37.606+00 276 276 14/04/2023 16:00-RUT4J85-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-316128 expense
316132 2290 2023-04-14 17:09:31+00 11.2 11.2 0 0 1 2023-05-24 20:29:41.539+00 2023-05-24 20:29:41.544+00 276 276 14/04/2023 14:09-JBA5F59-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-316132 expense
316137 2290 2023-04-14 16:22:15+00 100.03 100.03 0 0 1 2023-05-24 20:29:46.595+00 2023-05-24 20:29:46.602+00 276 276 14/04/2023 13:22-RUP4H47-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-316137 expense
316140 2290 2023-04-14 18:49:05+00 16.8 16.8 0 0 1 2023-05-24 20:29:49.625+00 2023-05-24 20:29:49.63+00 276 276 14/04/2023 15:49-JBA7A24-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316140 expense