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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
249065 2290 2023-03-14 01:54:09+00 16.91 16.91 0 0 1 2023-04-04 14:48:03.772+00 2023-04-04 18:10:13.292+00 276 276 276 13/03/2023 22:54-JBB2B86-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-249065 expense
249066 2290 2023-03-15 17:48:16+00 4.8 4.8 0 0 1 2023-04-04 14:48:05.377+00 2023-04-04 18:10:18.156+00 276 276 276 15/03/2023 14:48-EWJ0332-6012646 SP 160 - km 20 - Sul - Eldorado - Diadema 6012646 DES-249066 expense
249067 2290 2023-03-14 01:17:57+00 27.93 27.93 0 0 1 2023-04-04 14:48:08.172+00 2023-04-04 18:10:22.212+00 276 276 276 13/03/2023 22:17-JBB2B86-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-249067 expense
249068 2290 2023-03-15 14:28:25+00 135.2 135.2 0 0 1 2023-04-04 14:48:09.684+00 2023-04-04 18:10:24.228+00 276 276 276 15/03/2023 11:28-JBA7A11-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-249068 expense
249069 2290 2023-03-14 20:36:35+00 50.63 50.63 0 0 1 2023-04-04 14:48:11.38+00 2023-04-04 18:10:26.563+00 276 276 276 14/03/2023 17:36-RUP4H45-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-249069 expense
249070 2290 2023-03-15 12:03:32+00 46.8 46.8 0 0 1 2023-04-04 14:48:12.84+00 2023-04-04 18:10:28.959+00 276 276 276 15/03/2023 09:03-JBA7J69-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-249070 expense
249071 2290 2023-03-15 17:51:09+00 106.2 106.2 0 0 1 2023-04-04 14:48:15.253+00 2023-04-04 18:10:31.088+00 276 276 276 15/03/2023 14:51-RVT4F09-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-249071 expense
249072 2290 2023-03-15 01:09:38+00 202.8 202.8 0 0 1 2023-04-04 14:48:16.954+00 2023-04-04 18:10:33.66+00 276 276 276 14/03/2023 22:09-RUP4H46-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249072 expense
249073 2290 2023-03-15 17:50:17+00 11.2 11.2 0 0 1 2023-04-04 14:48:18.671+00 2023-04-04 18:10:38.713+00 276 276 276 15/03/2023 14:50-JBB0J63-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-249073 expense
249074 2290 2023-03-08 14:33:25+00 16 16 0 0 1 2023-04-04 14:48:20.076+00 2023-04-04 18:10:42.528+00 276 276 276 08/03/2023 11:33-JBK8C29-6012646 BR 153 - km 268+100 - NORTE - Marilia 6012646 DES-249074 expense