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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
250947 2290 2023-03-03 18:44:00+00 94.8 94.8 0 0 1 2023-04-04 15:38:44.371+00 2023-04-04 19:25:57.848+00 276 276 276 03/03/2023 15:44-RVT4F09-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250947 expense
250952 2290 2023-03-08 11:04:27+00 13.2 13.2 0 0 1 2023-04-04 15:38:51.503+00 2023-04-04 19:26:16.99+00 276 276 276 08/03/2023 08:04-JAP6D37-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-250952 expense
250959 2290 2023-03-08 10:58:43+00 25.8 25.8 0 0 1 2023-04-04 15:39:01.661+00 2023-04-04 19:26:39.464+00 276 276 276 08/03/2023 07:58-JAM6E51-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250959 expense
250960 2290 2023-03-08 11:05:01+00 202.8 202.8 0 0 1 2023-04-04 15:39:03.083+00 2023-04-04 19:26:42.228+00 276 276 276 08/03/2023 08:05-JAM6E51-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250960 expense
250964 2290 2023-03-08 15:32:11+00 31.5 31.5 0 0 1 2023-04-04 15:39:10.24+00 2023-04-04 19:26:57.752+00 276 276 276 08/03/2023 12:32-RVT4F12-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-250964 expense
250965 2290 2023-03-08 15:45:55+00 7.4 7.4 0 0 1 2023-04-04 15:39:11.904+00 2023-04-04 19:27:00.793+00 276 276 276 08/03/2023 12:45-JBL2G04-6012646 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 6012646 DES-250965 expense
250967 2290 2023-03-08 15:28:58+00 202.8 202.8 0 0 1 2023-04-04 15:39:15.196+00 2023-04-04 19:27:06.686+00 276 276 276 08/03/2023 12:28-JBB0J64-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-250967 expense
250968 2290 2023-03-08 15:17:29+00 14 14 0 0 1 2023-04-04 15:39:16.755+00 2023-04-04 19:27:10.786+00 276 276 276 08/03/2023 12:17-JBA7J64-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250968 expense
250974 2290 2023-03-08 15:52:15+00 25.8 25.8 0 0 1 2023-04-04 15:39:26.018+00 2023-04-04 19:27:37.459+00 276 276 276 08/03/2023 12:52-JBB5I97-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-250974 expense
250976 2290 2023-03-08 15:21:34+00 5.6 5.6 0 0 1 2023-04-04 15:39:28.788+00 2023-04-04 19:27:44.856+00 276 276 276 08/03/2023 12:21-JBL2G04-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250976 expense