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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
251609 2290 2023-03-10 22:37:19+00 124.2 124.2 0 0 1 2023-04-04 15:51:24.013+00 2023-04-04 19:54:23.787+00 276 276 276 10/03/2023 19:37-JBA5F83-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-251609 expense
251611 2290 2023-03-10 22:40:56+00 106.2 106.2 0 0 1 2023-04-04 15:51:26.066+00 2023-04-04 19:54:28.787+00 276 276 276 10/03/2023 19:40-RUP4H48-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-251611 expense
251612 2290 2023-03-10 22:42:20+00 14 14 0 0 1 2023-04-04 15:51:27.093+00 2023-04-04 19:54:30.714+00 276 276 276 10/03/2023 19:42-JBA5E44-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251612 expense
251613 2290 2023-03-10 18:09:20+00 50.54 50.54 0 0 1 2023-04-04 15:51:28.663+00 2023-04-04 19:54:32.469+00 276 276 276 10/03/2023 15:09-FCD2513-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251613 expense
251614 2290 2023-03-10 18:09:30+00 50.54 50.54 0 0 1 2023-04-04 15:51:29.716+00 2023-04-04 19:54:34.671+00 276 276 276 10/03/2023 15:09-FLA5G16-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251614 expense
251615 2290 2023-03-10 18:09:20+00 11.2 11.2 0 0 1 2023-04-04 15:51:30.685+00 2023-04-04 19:54:36.415+00 276 276 276 10/03/2023 15:09-JBB5I98-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251615 expense
251616 2290 2023-03-10 22:41:37+00 33.72 33.72 0 0 1 2023-04-04 15:51:31.628+00 2023-04-04 19:54:38.008+00 276 276 276 10/03/2023 19:41-JAK8E36-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251616 expense
251617 2290 2023-03-10 22:41:48+00 50.54 50.54 0 0 1 2023-04-04 15:51:32.566+00 2023-04-04 19:54:40.51+00 276 276 276 10/03/2023 19:41-JBA7J63-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251617 expense
316298 2290 2023-04-14 21:18:15+00 67.9 67.9 0 0 1 2023-05-24 20:32:46.012+00 2023-05-24 20:32:46.018+00 276 276 14/04/2023 18:18-RUP4H49-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-316298 expense
316302 2290 2023-04-14 13:10:56+00 70.2 70.2 0 0 1 2023-05-24 20:32:51.296+00 2023-05-24 20:32:51.301+00 276 276 14/04/2023 10:10-JAQ5C10-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316302 expense