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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
250153 2290 2023-03-12 13:48:13+00 29.7 29.7 0 0 1 2023-04-04 15:18:30.245+00 2023-04-04 18:48:02.056+00 276 276 276 12/03/2023 10:48-RVT4F06-6012646 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6012646 DES-250153 expense
250157 2290 2023-03-12 11:50:35+00 52 52 0 0 1 2023-04-04 15:18:36.039+00 2023-04-04 18:48:11.972+00 276 276 276 12/03/2023 08:50-JBA7A27-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250157 expense
250159 2290 2023-03-12 12:05:00+00 47.4 47.4 0 0 1 2023-04-04 15:18:38.873+00 2023-04-04 18:48:19.039+00 276 276 276 12/03/2023 09:05-JAK8E43-6012646 BR 153 - km 127+900 - Sul - PRATA 6012646 DES-250159 expense
250161 2290 2023-03-12 11:35:07+00 47.4 47.4 0 0 1 2023-04-04 15:18:41.48+00 2023-04-04 18:48:25.053+00 276 276 276 12/03/2023 08:35-JAM6E51-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-250161 expense
250166 2290 2023-03-12 14:01:22+00 70.2 70.2 0 0 1 2023-04-04 15:18:48.587+00 2023-04-04 18:48:40.779+00 276 276 276 12/03/2023 11:01-RVT4F02-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-250166 expense
250179 2290 2023-03-11 12:45:06+00 14 14 0 0 1 2023-04-04 15:19:05.696+00 2023-04-04 18:49:24.732+00 276 276 276 11/03/2023 09:45-JBA7J64-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250179 expense
250181 2290 2023-03-11 18:15:21+00 47.2 47.2 0 0 1 2023-04-04 15:19:08.212+00 2023-04-04 18:49:29.931+00 276 276 276 11/03/2023 15:15-JBA8C54-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250181 expense
250182 2290 2023-03-12 13:19:56+00 46.55 46.55 0 0 1 2023-04-04 15:19:09.73+00 2023-04-04 18:49:33.163+00 276 276 276 12/03/2023 10:19-JBA7A27-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250182 expense
250184 2290 2023-03-12 12:22:01+00 83.2 83.2 0 0 1 2023-04-04 15:19:12.736+00 2023-04-04 18:49:38.991+00 276 276 276 12/03/2023 09:22-RVT4F11-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250184 expense
250187 2290 2023-03-12 10:49:03+00 83.69 83.69 0 0 1 2023-04-04 15:19:17.843+00 2023-04-04 18:49:49.555+00 276 276 276 12/03/2023 07:49-EJK1569-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250187 expense