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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
252100 2290 2023-03-15 08:11:45+00 46.8 46.8 0 0 1 2023-04-04 16:00:52.137+00 2023-04-04 20:10:55.403+00 276 276 276 15/03/2023 05:11-JBB5I98-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-252100 expense
315770 2290 2023-04-14 19:11:31+00 39.42 39.42 0 0 1 2023-05-24 20:22:41.748+00 2023-05-24 20:22:41.754+00 276 276 14/04/2023 16:11-RUP4H48-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-315770 expense
252105 2290 2023-03-15 15:52:41+00 14 14 0 0 1 2023-04-04 16:00:58.333+00 2023-04-04 20:11:03.939+00 276 276 276 15/03/2023 12:52-JAO1G93-6012646 BR 381 - km 007+300 - Norte - Vargem 6012646 DES-252105 expense
252107 2290 2023-03-15 16:47:05+00 47.2 47.2 0 0 1 2023-04-04 16:01:00.94+00 2023-04-04 20:11:08.696+00 276 276 276 15/03/2023 13:47-JBB5I98-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-252107 expense
252122 2290 2023-03-15 11:21:34+00 35.4 35.4 0 0 1 2023-04-04 16:01:18.592+00 2023-04-04 20:11:42.837+00 276 276 276 15/03/2023 08:21-ITH2400-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-252122 expense
252127 2290 2023-03-14 19:59:48+00 21.5 21.5 0 0 1 2023-04-04 16:01:26.107+00 2023-04-04 20:11:50.681+00 276 276 276 14/03/2023 16:59-JBA5G61-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-252127 expense
252130 2290 2023-03-15 16:24:04+00 93.6 93.6 0 0 1 2023-04-04 16:01:29.611+00 2023-04-04 20:11:55.448+00 276 276 276 15/03/2023 13:24-RVT4F09-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-252130 expense
252136 2290 2023-03-14 15:58:16+00 23.6 23.6 0 0 1 2023-04-04 16:01:36.73+00 2023-04-04 20:12:09.964+00 276 276 276 14/03/2023 12:58-ITH2400-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-252136 expense
252147 2290 2023-03-14 19:00:21+00 59 59 0 0 1 2023-04-04 16:01:51.494+00 2023-04-04 20:12:39.303+00 276 276 276 14/03/2023 16:00-FZL1I25-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-252147 expense
252151 2290 2023-03-14 11:53:59+00 87.3 87.3 0 0 1 2023-04-04 16:01:56.803+00 2023-04-04 20:12:46.049+00 276 276 276 14/03/2023 08:53-DJM4C27-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-252151 expense