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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
248318 2290 2023-03-09 12:13:08+00 58.2 58.2 0 0 1 2023-04-04 14:23:10.888+00 2023-04-04 17:40:45.905+00 276 276 276 09/03/2023 09:13-JAN9J29-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-248318 expense
248319 2290 2023-03-09 12:13:13+00 74.67 74.67 0 0 1 2023-04-04 14:23:14.728+00 2023-04-04 17:40:50.838+00 276 276 276 09/03/2023 09:13-JBB2B75-6012646 BR 153 - km 182 - SUL - CAMPINORTE 6012646 DES-248319 expense
248320 2290 2023-03-09 13:35:56+00 25.2 25.2 0 0 1 2023-04-04 14:23:16.164+00 2023-04-04 17:40:52.766+00 276 276 276 09/03/2023 10:35-RUP4H48-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248320 expense
248321 2290 2023-03-09 12:14:36+00 39 39 0 0 1 2023-04-04 14:23:17.956+00 2023-04-04 17:40:55.357+00 276 276 276 09/03/2023 09:14-JBB5I99-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-248321 expense
248322 2290 2023-02-14 18:35:56+00 11.2 11.2 0 0 1 2023-04-04 14:23:19.61+00 2023-04-04 17:40:57.393+00 276 276 276 14/02/2023 15:35-JBA5F56-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248322 expense
248323 2290 2023-03-09 15:34:21+00 175.5 175.5 0 0 1 2023-04-04 14:23:21.957+00 2023-04-04 17:40:59.4+00 276 276 276 09/03/2023 12:34-FOL2A88-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-248323 expense
248326 2290 2023-03-09 14:41:56+00 31.2 31.2 0 0 1 2023-04-04 14:23:27.421+00 2023-04-04 17:41:05.745+00 276 276 276 09/03/2023 11:41-JAQ5I24-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-248326 expense
248328 2290 2023-03-09 16:27:11+00 17.2 17.2 0 0 1 2023-04-04 14:23:30.296+00 2023-04-04 17:41:13.328+00 276 276 276 09/03/2023 13:27-JBA7A15-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-248328 expense
248306 2290 2023-03-09 11:23:53+00 38.7 38.7 0 0 1 2023-04-04 14:22:55.691+00 2023-04-04 19:55:03.215+00 276 276 276 09/03/2023 08:23-RVT4E99-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-248306 expense
248304 2290 2023-03-09 11:23:10+00 38.7 38.7 0 0 1 2023-04-04 14:22:53.413+00 2023-04-04 19:56:25.951+00 276 276 276 09/03/2023 08:23-RVT4F06-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-248304 expense