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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
248115 2290 2023-03-09 17:22:46+00 16.8 16.8 0 0 1 2023-04-04 14:15:19.53+00 2023-04-04 17:34:28.806+00 276 276 276 09/03/2023 14:22-JBA6D37-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248115 expense
248119 2290 2023-03-09 17:25:59+00 31.5 31.5 0 0 1 2023-04-04 14:15:26.201+00 2023-04-04 17:34:34.836+00 276 276 276 09/03/2023 14:25-RVT4F08-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-248119 expense
248121 2290 2023-03-08 11:34:07+00 48.6 48.6 0 0 1 2023-04-04 14:15:29.02+00 2023-04-04 17:34:38.046+00 276 276 276 08/03/2023 08:34-RVT4F03-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-248121 expense
314250 593 2023-05-24 17:33:20.737+00 160 160 0 2023-05-24 17:34:02.43+00 2023-05-24 17:34:02.443+00 1040 1040 DES-314250 expense
248122 2290 2023-03-08 13:10:01+00 48.6 48.6 0 0 1 2023-04-04 14:15:30.198+00 2023-04-04 17:34:39.517+00 276 276 276 08/03/2023 10:10-RVT4F05-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-248122 expense
248123 2290 2023-03-09 15:38:03+00 39 39 0 0 1 2023-04-04 14:15:31.952+00 2023-04-04 17:34:41.96+00 276 276 276 09/03/2023 12:38-JBB0J61-6012646 SP 300 - km 400+833 - Leste - Pirajui 6012646 DES-248123 expense
248125 2290 2023-03-09 12:59:01+00 32.4 32.4 0 0 1 2023-04-04 14:15:35.252+00 2023-04-04 17:34:45.048+00 276 276 276 09/03/2023 09:59-JBB5J02-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-248125 expense
248126 2290 2023-03-09 13:40:20+00 65.17 65.17 0 0 1 2023-04-04 14:15:36.831+00 2023-04-04 17:34:46.452+00 276 276 276 09/03/2023 10:40-RUP4H45-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-248126 expense
248128 2290 2023-03-09 13:52:14+00 202.8 202.8 0 0 1 2023-04-04 14:15:39.464+00 2023-04-04 17:34:50.635+00 276 276 276 09/03/2023 10:52-RVT4F06-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-248128 expense
314397 2290 2023-04-12 11:17:13+00 21.6 21.6 0 0 1 2023-05-24 19:52:22.775+00 2023-05-24 19:52:22.783+00 276 276 12/04/2023 08:17-JBA7J67-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-314397 expense