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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
251017 2290 2023-03-08 16:43:48+00 59 59 0 0 1 2023-04-04 15:40:19.476+00 2023-04-04 19:29:09.689+00 276 276 276 08/03/2023 13:43-JBA7A15-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-251017 expense
251020 2290 2023-03-08 16:19:06+00 42.18 42.18 0 0 1 2023-04-04 15:40:23.123+00 2023-04-04 19:29:16.472+00 276 276 276 08/03/2023 13:19-JBA7A26-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251020 expense
251025 2290 2023-03-08 16:15:33+00 32.4 32.4 0 0 1 2023-04-04 15:40:28.267+00 2023-04-04 19:29:27.88+00 276 276 276 08/03/2023 13:15-JBB5J03-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-251025 expense
251033 2290 2023-03-08 15:28:12+00 32.4 32.4 0 0 1 2023-04-04 15:40:36.974+00 2023-04-04 19:29:48.763+00 276 276 276 08/03/2023 12:28-JBB5I99-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-251033 expense
251035 2290 2023-03-08 15:41:20+00 44.4 44.4 0 0 1 2023-04-04 15:40:39.193+00 2023-04-04 19:29:53.707+00 276 276 276 08/03/2023 12:41-JBA5E44-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-251035 expense
251037 2290 2023-03-08 16:23:33+00 23.1 23.1 0 0 1 2023-04-04 15:40:41.858+00 2023-04-04 19:29:57.707+00 276 276 276 08/03/2023 13:23-RVT4F12-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-251037 expense
251044 2290 2023-03-08 16:24:39+00 17.2 17.2 0 0 1 2023-04-04 15:40:49.816+00 2023-04-04 19:30:11.596+00 276 276 276 08/03/2023 13:24-JBA5F56-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251044 expense
251049 2290 2023-03-08 14:39:17+00 14 14 0 0 1 2023-04-04 15:40:55.219+00 2023-04-04 19:30:27.959+00 276 276 276 08/03/2023 11:39-JBA7A15-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251049 expense
251053 2290 2023-03-08 15:05:07+00 62.4 62.4 0 0 1 2023-04-04 15:40:59.142+00 2023-04-04 19:30:36.289+00 276 276 276 08/03/2023 12:05-JBB0J65-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251053 expense
251057 2290 2023-03-08 13:22:10+00 27 27 0 0 1 2023-04-04 15:41:03.534+00 2023-04-04 19:30:48.256+00 276 276 276 08/03/2023 10:22-FMQ1553-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251057 expense