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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
251565 2290 2023-03-10 18:00:45+00 25.2 25.2 0 0 1 2023-04-04 15:50:31.994+00 2023-04-04 19:52:37.152+00 276 276 276 10/03/2023 15:00-CRG6115-6012646 BR 381 - km 902+630 - Norte - Cambui 6012646 DES-251565 expense
251566 2290 2023-03-10 18:33:41+00 70.49 70.49 0 0 1 2023-04-04 15:50:33.098+00 2023-04-04 19:52:39.499+00 276 276 276 10/03/2023 15:33-JAQ5C10-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251566 expense
251567 2290 2023-03-10 18:33:49+00 105.73 105.73 0 0 1 2023-04-04 15:50:34.233+00 2023-04-04 19:52:41.59+00 276 276 276 10/03/2023 15:33-RVT4F03-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251567 expense
251572 2290 2023-03-10 20:50:31+00 25.8 25.8 0 0 1 2023-04-04 15:50:40.24+00 2023-04-04 19:52:50.076+00 276 276 276 10/03/2023 17:50-JAT2C90-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251572 expense
251575 2290 2023-03-10 18:05:50+00 11.2 11.2 0 0 1 2023-04-04 15:50:45.107+00 2023-04-04 19:52:58.405+00 276 276 276 10/03/2023 15:05-JAM4H01-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251575 expense
251583 2290 2023-03-10 18:37:39+00 47.4 47.4 0 0 1 2023-04-04 15:50:54.019+00 2023-04-04 19:53:19.807+00 276 276 276 10/03/2023 15:37-JAM6E16-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-251583 expense
251587 2290 2023-03-10 18:46:02+00 47.4 47.4 0 0 1 2023-04-04 15:50:58.613+00 2023-04-04 19:53:28.09+00 276 276 276 10/03/2023 15:46-JAN9J32-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-251587 expense
251590 2290 2023-03-10 14:46:10+00 11.2 11.2 0 0 1 2023-04-04 15:51:02.192+00 2023-04-04 19:53:34.312+00 276 276 276 10/03/2023 11:46-JAP6D30-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251590 expense
251598 2290 2023-03-10 22:01:12+00 75.81 75.81 0 0 1 2023-04-04 15:51:13.155+00 2023-04-04 19:53:56.237+00 276 276 276 10/03/2023 19:01-FYT8323-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251598 expense
251599 2290 2023-03-10 22:02:47+00 70.8 70.8 0 0 1 2023-04-04 15:51:14.15+00 2023-04-04 19:53:59.031+00 276 276 276 10/03/2023 19:02-JAT2C90-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251599 expense