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Data

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
251486 2290 2023-03-11 01:22:38+00 54.6 54.6 0 0 1 2023-04-04 15:49:04.506+00 2023-04-04 19:49:00.353+00 276 276 276 10/03/2023 22:22-RUP4H48-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251486 expense
251498 2290 2023-03-10 23:30:04+00 39 39 0 0 1 2023-04-04 15:49:19.248+00 2023-04-04 19:49:45.508+00 276 276 276 10/03/2023 20:30-JBA5H88-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251498 expense
315702 2290 2023-04-12 08:43:43+00 77.6 77.6 0 0 1 2023-05-24 20:21:27.015+00 2023-05-24 20:21:27.023+00 276 276 12/04/2023 05:43-RVT4E99-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315702 expense
251503 2290 2023-03-10 21:40:12+00 45 45 0 0 1 2023-04-04 15:49:24.925+00 2023-04-04 19:50:03+00 276 276 276 10/03/2023 18:40-JAM4H31-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251503 expense
251509 2290 2023-03-10 23:15:43+00 62.4 62.4 0 0 1 2023-04-04 15:49:31.983+00 2023-04-04 19:50:23.88+00 276 276 276 10/03/2023 20:15-JAM6E34-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251509 expense
251513 2290 2023-03-10 23:02:20+00 52 52 0 0 1 2023-04-04 15:49:36.357+00 2023-04-04 19:50:36.198+00 276 276 276 10/03/2023 20:02-JBA5H88-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251513 expense
251515 2290 2023-03-10 23:32:42+00 27.9 27.9 0 0 1 2023-04-04 15:49:38.406+00 2023-04-04 19:50:40.346+00 276 276 276 10/03/2023 20:32-JBL2F96-6012646 SP 065 - km 79+900 - Norte - Atibaia 6012646 DES-251515 expense
251517 2290 2023-03-10 23:23:13+00 93.6 93.6 0 0 1 2023-04-04 15:49:40.358+00 2023-04-04 19:50:44.206+00 276 276 276 10/03/2023 20:23-RVT4F09-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-251517 expense
251521 2290 2023-03-10 19:11:06+00 21.5 21.5 0 0 1 2023-04-04 15:49:44.289+00 2023-04-04 19:50:50.011+00 276 276 276 10/03/2023 16:11-JBA5H99-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251521 expense
251524 2290 2023-03-10 19:09:47+00 136.5 136.5 0 0 1 2023-04-04 15:49:47.403+00 2023-04-04 19:50:54.467+00 276 276 276 10/03/2023 16:09-RUP4H47-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-251524 expense