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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
250311 2290 2023-03-12 08:36:15+00 55.86 55.86 0 0 1 2023-04-04 15:21:57.114+00 2023-04-04 18:57:29.94+00 276 276 276 12/03/2023 05:36-RVT4E99-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250311 expense
250315 2290 2023-03-11 15:46:17+00 45.9 45.9 0 0 1 2023-04-04 15:22:01.563+00 2023-04-04 18:57:44.848+00 276 276 276 11/03/2023 12:46-RVT4F02-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-250315 expense
250323 2290 2023-03-12 13:46:33+00 62.4 62.4 0 0 1 2023-04-04 15:22:13.052+00 2023-04-04 18:58:10.375+00 276 276 276 12/03/2023 10:46-JAQ5C10-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250323 expense
250334 2290 2023-03-11 17:37:29+00 39.42 39.42 0 0 1 2023-04-04 15:22:27.568+00 2023-04-04 18:58:52.784+00 276 276 276 11/03/2023 14:37-RUP4H48-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250334 expense
250338 2290 2023-03-11 12:30:03+00 82.8 82.8 0 0 1 2023-04-04 15:22:32.731+00 2023-04-04 18:59:10.048+00 276 276 276 11/03/2023 09:30-JBA7A23-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250338 expense
250347 2290 2023-03-11 18:52:17+00 81.9 81.9 0 0 1 2023-04-04 15:22:42.899+00 2023-04-04 18:59:42.796+00 276 276 276 11/03/2023 15:52-JAQ1C68-6012646 SP 065 - km 26+500 - Sul - Igarata 6012646 DES-250347 expense
250349 2290 2023-03-12 03:05:58+00 105.73 105.73 0 0 1 2023-04-04 15:22:45.071+00 2023-04-04 18:59:50.178+00 276 276 276 12/03/2023 00:05-RVT4F02-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-250349 expense
250351 2290 2023-03-11 19:28:47+00 31.5 31.5 0 0 1 2023-04-04 15:22:47.364+00 2023-04-04 18:59:56.633+00 276 276 276 11/03/2023 16:28-JAQ1C68-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-250351 expense
250367 2290 2023-03-11 17:43:06+00 11.2 11.2 0 0 1 2023-04-04 15:23:05.221+00 2023-04-04 19:00:42.342+00 276 276 276 11/03/2023 14:43-JBA7J69-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250367 expense
250371 2290 2023-03-11 23:51:30+00 62.4 62.4 0 0 1 2023-04-04 15:23:10.422+00 2023-04-04 19:00:52.333+00 276 276 276 11/03/2023 20:51-RVT4E99-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250371 expense