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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
252155 2290 2023-03-14 19:57:49+00 144.9 144.9 0 0 1 2023-04-04 16:02:01.247+00 2023-04-04 20:12:51.312+00 276 276 276 14/03/2023 16:57-RUP4H47-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-252155 expense
252162 2290 2023-03-14 12:50:05+00 31.5 31.5 0 0 1 2023-04-04 16:02:10.6+00 2023-04-04 20:13:03.486+00 276 276 276 14/03/2023 09:50-RVT4F06-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-252162 expense
252165 2290 2023-03-14 13:05:02+00 23.6 23.6 0 0 1 2023-04-04 16:02:14.124+00 2023-04-04 20:13:07.43+00 276 276 276 14/03/2023 10:05-JBN1C97-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-252165 expense
252167 2290 2023-03-14 08:32:44+00 105.3 105.3 0 0 1 2023-04-04 16:02:18.469+00 2023-04-04 20:13:09.884+00 276 276 276 14/03/2023 05:32-RUT4J85-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-252167 expense
315771 2290 2023-04-14 17:18:35+00 186.3 186.3 0 0 1 2023-05-24 20:22:43.268+00 2023-05-24 20:22:43.273+00 276 276 14/04/2023 14:18-FNL7J52-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-315771 expense
252186 2290 2023-03-10 21:07:45+00 9.69 9.69 0 0 1 2023-04-04 16:02:41.956+00 2023-04-04 20:13:39.39+00 276 276 276 10/03/2023 18:07-JBL2F96-6012646 BR 116 - km 204 - NORTE - ARUJA 6012646 DES-252186 expense
252193 2290 2023-03-15 11:07:06+00 25.8 25.8 0 0 1 2023-04-04 16:02:50.789+00 2023-04-04 20:13:50.863+00 276 276 276 15/03/2023 08:07-JBB5I98-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-252193 expense
252194 2290 2023-03-15 10:05:58+00 82.6 82.6 0 0 1 2023-04-04 16:02:51.784+00 2023-04-04 20:13:52.144+00 276 276 276 15/03/2023 07:05-RUT4J74-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-252194 expense
252199 2290 2023-03-15 13:15:49+00 17.2 17.2 0 0 1 2023-04-04 16:02:57.191+00 2023-04-04 20:14:02.39+00 276 276 276 15/03/2023 10:15-JBB5J01-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-252199 expense
252221 2290 2023-03-15 17:12:40+00 94.8 94.8 0 0 1 2023-04-04 16:03:22.003+00 2023-04-04 20:15:26.899+00 276 276 276 15/03/2023 14:12-JAQ5C16-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-252221 expense