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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
251520 2290 2023-03-10 16:52:19+00 39.42 39.42 0 0 1 2023-04-04 15:49:43.329+00 2023-04-04 19:50:48.485+00 276 276 276 10/03/2023 13:52-RUP4H49-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251520 expense
251523 2290 2023-03-10 16:53:01+00 83.69 83.69 0 0 1 2023-04-04 15:49:46.357+00 2023-04-04 19:50:52.619+00 276 276 276 10/03/2023 13:53-GBO5F57-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251523 expense
251527 2290 2023-03-09 20:02:29+00 32.4 32.4 0 0 1 2023-04-04 15:49:50.293+00 2023-04-04 19:51:01.253+00 276 276 276 09/03/2023 17:02-JAN1H62-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-251527 expense
251529 2290 2023-03-09 20:02:50+00 32.4 32.4 0 0 1 2023-04-04 15:49:52.253+00 2023-04-04 19:51:05.91+00 276 276 276 09/03/2023 17:02-JBA7A21-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-251529 expense
251530 2290 2023-03-10 19:42:56+00 47.2 47.2 0 0 1 2023-04-04 15:49:53.221+00 2023-04-04 19:51:08.867+00 276 276 276 10/03/2023 16:42-JBA5F49-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251530 expense
251536 2290 2023-03-10 16:44:51+00 11.2 11.2 0 0 1 2023-04-04 15:49:59.653+00 2023-04-04 19:51:27.705+00 276 276 276 10/03/2023 13:44-JBA6J83-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251536 expense
251541 2290 2023-03-10 19:22:27+00 72.8 72.8 0 0 1 2023-04-04 15:50:04.85+00 2023-04-04 19:51:43.355+00 276 276 276 10/03/2023 16:22-GCI8538-6012646 SP 348 - km 115+520 - Norte - Sumare 6012646 DES-251541 expense
251544 2290 2023-03-10 20:47:18+00 17.2 17.2 0 0 1 2023-04-04 15:50:08.648+00 2023-04-04 19:51:50.417+00 276 276 276 10/03/2023 17:47-JBA5H88-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251544 expense
251547 2290 2023-03-10 18:17:50+00 16.2 16.2 0 0 1 2023-04-04 15:50:11.989+00 2023-04-04 19:51:55.987+00 276 276 276 10/03/2023 15:17-JBK8C31-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251547 expense
251557 2290 2023-03-10 20:45:50+00 58.2 58.2 0 0 1 2023-04-04 15:50:23.359+00 2023-04-04 19:52:21.216+00 276 276 276 10/03/2023 17:45-JAQ5C10-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251557 expense