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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
252541 2290 2023-03-18 14:41:52+00 50.54 50.54 0 0 1 2023-04-05 11:19:42.772+00 2023-05-31 12:58:18.416+00 276 276 276 18/03/2023 11:41-JBA7A27-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252541 expense
259897 2290 2023-03-22 10:06:47+00 48.6 48.6 0 0 1 2023-04-05 16:32:08.376+00 2023-05-31 17:55:59.235+00 276 276 276 22/03/2023 07:06-EIL3H43-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259897 expense
259903 2290 2023-03-25 12:15:09+00 202.8 202.8 0 0 1 2023-04-05 16:32:15.054+00 2023-05-31 17:56:07.859+00 276 276 276 25/03/2023 09:15-RUP4H48-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-259903 expense
247170 2290 2023-03-04 10:17:57+00 70.8 70.8 0 0 1 2023-04-04 12:24:01.059+00 2023-04-04 12:24:01.119+00 276 276 04/03/2023 07:17-JAM6F42-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-247170 expense
247175 2290 2023-03-04 18:47:32+00 14.8 14.8 0 0 1 2023-04-04 12:24:21.672+00 2023-04-04 12:24:21.716+00 276 276 04/03/2023 15:47-JBK8C31-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-247175 expense
247177 2290 2023-03-04 11:15:57+00 124.2 124.2 0 0 1 2023-04-04 12:24:31.14+00 2023-04-04 12:24:31.157+00 276 276 04/03/2023 08:15-JBA6D33-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-247177 expense
247178 2290 2023-03-04 11:16:07+00 58.5 58.5 0 0 1 2023-04-04 12:24:35.389+00 2023-04-04 12:24:35.408+00 276 276 04/03/2023 08:16-JBA7A14-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-247178 expense
247185 2290 2023-03-04 11:16:40+00 82.8 82.8 0 0 1 2023-04-04 12:25:05.469+00 2023-04-04 12:25:05.525+00 276 276 04/03/2023 08:16-JAM4H01-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-247185 expense
247186 2290 2023-03-04 17:09:37+00 82.6 82.6 0 0 1 2023-04-04 12:25:11.268+00 2023-04-04 12:25:11.276+00 276 276 04/03/2023 14:09-RUT4J85-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247186 expense
247190 2290 2023-03-03 14:48:21+00 44.4 44.4 0 0 1 2023-04-04 12:25:30.129+00 2023-04-04 12:25:30.189+00 276 276 03/03/2023 11:48-BPQ2962-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-247190 expense