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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
314639 2290 2023-04-12 12:38:59+00 48.5 48.5 0 0 1 2023-05-24 19:59:21.987+00 2023-05-24 19:59:21.992+00 276 276 12/04/2023 09:38-JBA5F73-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-314639 expense
248722 2290 2023-03-13 15:17:45+00 67.8 67.8 0 0 1 2023-04-04 14:35:44.664+00 2023-04-04 17:56:53.332+00 276 276 276 13/03/2023 12:17-JBA7A22-6012646 SP 326 - km 407+527 - Sul - Colina 6012646 DES-248722 expense
248723 2290 2023-03-13 14:38:15+00 2.8 2.8 0 0 1 2023-04-04 14:35:46.292+00 2023-04-04 17:56:54.88+00 276 276 276 13/03/2023 11:38-OOF7373-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248723 expense
248727 2290 2023-03-13 15:06:11+00 87.3 87.3 0 0 1 2023-04-04 14:35:53.754+00 2023-04-04 17:57:00.72+00 276 276 276 13/03/2023 12:06-GBO5F57-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-248727 expense
248728 2290 2023-03-13 15:09:57+00 47.2 47.2 0 0 1 2023-04-04 14:35:57.446+00 2023-04-04 17:57:02.074+00 276 276 276 13/03/2023 12:09-JBA5F49-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-248728 expense
248729 2290 2023-03-13 14:52:50+00 46.8 46.8 0 0 1 2023-04-04 14:35:58.799+00 2023-04-04 17:57:03.163+00 276 276 276 13/03/2023 11:52-JBA7A21-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-248729 expense
248730 2290 2023-03-13 14:52:01+00 25.2 25.2 0 0 1 2023-04-04 14:36:00.411+00 2023-04-04 17:57:04.983+00 276 276 276 13/03/2023 11:52-BSZ4I45-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248730 expense
248731 2290 2023-03-11 22:46:42+00 32.4 32.4 0 0 1 2023-04-04 14:36:01.43+00 2023-04-04 17:57:06.026+00 276 276 276 11/03/2023 19:46-JBA7A20-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-248731 expense
314643 2290 2023-04-12 11:54:11+00 32.4 32.4 0 0 1 2023-05-24 19:59:27.235+00 2023-05-24 19:59:27.24+00 276 276 12/04/2023 08:54-JBA6D37-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314643 expense
248732 2290 2023-03-12 15:38:38+00 11.2 11.2 0 0 1 2023-04-04 14:36:04.231+00 2023-04-04 17:57:09.526+00 276 276 276 12/03/2023 12:38-JBA7J67-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-248732 expense