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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
251038 2290 2023-03-08 16:38:38+00 25.2 25.2 0 0 1 2023-04-04 15:40:42.818+00 2023-04-04 19:29:59.285+00 276 276 276 08/03/2023 13:38-GBO5F57-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251038 expense
251039 2290 2023-03-08 16:36:19+00 50.54 50.54 0 0 1 2023-04-04 15:40:43.793+00 2023-04-04 19:30:01.019+00 276 276 276 08/03/2023 13:36-JAM6E44-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251039 expense
251043 2290 2023-03-08 16:24:36+00 17.2 17.2 0 0 1 2023-04-04 15:40:48.405+00 2023-04-04 19:30:09.723+00 276 276 276 08/03/2023 13:24-JBA5F59-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251043 expense
251048 2290 2023-03-08 16:00:54+00 202.8 202.8 0 0 1 2023-04-04 15:40:54.111+00 2023-04-04 19:30:26.09+00 276 276 276 08/03/2023 13:00-JBB5I97-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-251048 expense
251050 2290 2023-03-08 14:49:30+00 70.2 70.2 0 0 1 2023-04-04 15:40:56.231+00 2023-04-04 19:30:30.394+00 276 276 276 08/03/2023 11:49-JBA6D29-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-251050 expense
251054 2290 2023-03-08 13:36:10+00 31.6 31.6 0 0 1 2023-04-04 15:41:00.152+00 2023-04-04 19:30:38.756+00 276 276 276 08/03/2023 10:36-JBB5J01-6012646 BR 153 - km 127+900 - Sul - PRATA 6012646 DES-251054 expense
251060 2290 2023-03-08 15:14:32+00 27 27 0 0 1 2023-04-04 15:41:06.931+00 2023-04-04 19:30:57.736+00 276 276 276 08/03/2023 12:14-JBA6J83-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251060 expense
251065 2290 2023-03-06 15:36:17+00 30.1 30.1 0 0 1 2023-04-04 15:41:14.379+00 2023-04-04 19:31:16.751+00 276 276 276 06/03/2023 12:36-RUP4H46-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251065 expense
251067 2290 2023-03-08 14:58:10+00 81.9 81.9 0 0 1 2023-04-04 15:41:18.016+00 2023-04-04 19:31:22.35+00 276 276 276 08/03/2023 11:58-RVT4F12-6012646 SP 065 - km 26+500 - Sul - Igarata 6012646 DES-251067 expense
251069 2290 2023-03-08 12:30:57+00 81 81 0 0 1 2023-04-04 15:41:20.344+00 2023-04-04 19:31:26.74+00 276 276 276 08/03/2023 09:30-RVT4E99-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-251069 expense