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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
251426 2290 2023-03-10 23:55:40+00 11.8 11.8 0 0 1 2023-04-04 15:47:59.205+00 2023-04-04 19:45:41.064+00 276 276 276 10/03/2023 20:55-EWJ0334-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251426 expense
315695 2290 2023-04-10 17:14:14+00 30.6 30.6 0 0 1 2023-05-24 20:21:17.491+00 2023-05-24 20:21:17.498+00 276 276 10/04/2023 14:14-JAM6E27-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-315695 expense
251429 2290 2023-03-11 00:02:00+00 81.9 81.9 0 0 1 2023-04-04 15:48:02.265+00 2023-04-04 19:45:50.215+00 276 276 276 10/03/2023 21:02-RUP4H48-6012646 SP 330 - km 82.000 - Norte - Valinhos 6012646 DES-251429 expense
251439 2290 2023-03-11 09:50:26+00 46.55 46.55 0 0 1 2023-04-04 15:48:13.225+00 2023-04-04 19:46:20.847+00 276 276 276 11/03/2023 06:50-JAQ1C58-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251439 expense
251440 2290 2023-03-11 09:04:09+00 39 39 0 0 1 2023-04-04 15:48:14.225+00 2023-04-04 19:46:23.007+00 276 276 276 11/03/2023 06:04-JAQ1C58-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251440 expense
251442 2290 2023-03-11 09:49:24+00 8.4 8.4 0 0 1 2023-04-04 15:48:16.476+00 2023-04-04 19:46:28.091+00 276 276 276 11/03/2023 06:49-ITH2400-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251442 expense
251447 2290 2023-03-11 09:52:38+00 21.5 21.5 0 0 1 2023-04-04 15:48:21.786+00 2023-04-04 19:46:41.367+00 276 276 276 11/03/2023 06:52-JBB5J02-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251447 expense
251448 2290 2023-03-11 09:17:17+00 94.4 94.4 0 0 1 2023-04-04 15:48:22.732+00 2023-04-04 19:46:45.827+00 276 276 276 11/03/2023 06:17-RUT4J78-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251448 expense
251453 2290 2023-03-11 09:47:06+00 25.2 25.2 0 0 1 2023-04-04 15:48:27.619+00 2023-04-04 19:47:06.608+00 276 276 276 11/03/2023 06:47-FYT8323-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251453 expense
251455 2290 2023-03-11 09:46:20+00 16.81 16.81 0 0 1 2023-04-04 15:48:29.576+00 2023-04-04 19:47:17.86+00 276 276 276 11/03/2023 06:46-JBK8C29-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251455 expense