Export to CSV

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
251390 2290 2023-03-06 14:22:17+00 63.2 63.2 0 0 1 2023-04-04 15:47:20.406+00 2023-04-04 19:44:24.012+00 276 276 276 06/03/2023 11:22-JBA5G61-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-251390 expense
251404 2290 2023-03-11 00:51:36+00 8.4 8.4 0 0 1 2023-04-04 15:47:36.098+00 2023-04-04 19:44:57.12+00 276 276 276 10/03/2023 21:51-JBL2F96-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251404 expense
251405 2290 2023-03-11 00:38:49+00 83.2 83.2 0 0 1 2023-04-04 15:47:37.031+00 2023-04-04 19:44:58.949+00 276 276 276 10/03/2023 21:38-RVT4F08-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251405 expense
315692 2290 2023-04-10 18:46:06+00 45.9 45.9 0 0 1 2023-05-24 20:21:12.57+00 2023-05-24 20:21:12.58+00 276 276 10/04/2023 15:46-RVT4F09-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-315692 expense
251409 2290 2023-03-11 00:04:25+00 17.2 17.2 0 0 1 2023-04-04 15:47:41.002+00 2023-04-04 19:45:07.477+00 276 276 276 10/03/2023 21:04-JAQ5D17-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251409 expense
251413 2290 2023-03-11 00:20:35+00 175.5 175.5 0 0 1 2023-04-04 15:47:45.719+00 2023-04-04 19:45:15.901+00 276 276 276 10/03/2023 21:20-RUT4J71-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-251413 expense
251417 2290 2023-03-10 22:41:26+00 22.4 22.4 0 0 1 2023-04-04 15:47:50.092+00 2023-04-04 19:45:24.47+00 276 276 276 10/03/2023 19:41-RVT4F08-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251417 expense
251421 2290 2023-03-11 00:28:44+00 55.86 55.86 0 0 1 2023-04-04 15:47:53.993+00 2023-04-04 19:45:31.528+00 276 276 276 10/03/2023 21:28-JBA5F83-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-251421 expense
319083 70 2023-05-11 15:57:01+00 1125.85 1125.85 0 0 1 2023-05-25 18:51:07.803+00 2023-05-25 18:51:07.811+00 276 276 11/05/2023 12:57-Diesel S10-594 DES-319083 expense
251425 2290 2023-03-10 23:56:10+00 58.2 58.2 0 0 1 2023-04-04 15:47:58.152+00 2023-04-04 19:45:39.022+00 276 276 276 10/03/2023 20:56-JBA7J63-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251425 expense