Export to CSV

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
250683 2290 2023-03-15 12:25:50+00 80.94 80.94 0 0 1 2023-04-04 15:31:26.684+00 2023-04-04 19:15:38.444+00 276 276 276 15/03/2023 09:25-IWB2D00-6012646 BR 153 - km 368 - SUL - JARAGUA 6012646 DES-250683 expense
250696 2290 2023-03-15 00:53:33+00 48.6 48.6 0 0 1 2023-04-04 15:31:45.296+00 2023-04-04 19:16:12.937+00 276 276 276 14/03/2023 21:53-RVT4F09-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250696 expense
250697 2290 2023-03-14 13:46:41+00 304.2 304.2 0 0 1 2023-04-04 15:31:46.868+00 2023-04-04 19:16:15.111+00 276 276 276 14/03/2023 10:46-RUT4J74-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250697 expense
250701 2290 2023-03-15 02:12:33+00 39.42 39.42 0 0 1 2023-04-04 15:31:53.132+00 2023-04-04 19:16:21.991+00 276 276 276 14/03/2023 23:12-RUP4H50-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250701 expense
315540 2290 2023-04-11 19:44:11+00 66.6 66.6 0 0 1 2023-05-24 20:18:21.475+00 2023-05-24 20:18:21.481+00 276 276 11/04/2023 16:44-DYW7814-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315540 expense
250702 2290 2023-03-14 20:37:38+00 50.63 50.63 0 0 1 2023-04-04 15:31:54.544+00 2023-04-04 19:16:23.959+00 276 276 276 14/03/2023 17:37-FNL7J52-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-250702 expense
250706 2290 2023-03-15 12:27:07+00 75.81 75.81 0 0 1 2023-04-04 15:32:00.738+00 2023-04-04 19:16:28.978+00 276 276 276 15/03/2023 09:27-RVT4F09-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-250706 expense
315541 2290 2023-04-11 19:40:38+00 66.6 66.6 0 0 1 2023-05-24 20:18:22.508+00 2023-05-24 20:18:22.514+00 276 276 11/04/2023 16:40-RUT4J78-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315541 expense
250708 2290 2023-03-15 12:28:31+00 14 14 0 0 1 2023-04-04 15:32:03.836+00 2023-04-04 19:16:32.044+00 276 276 276 15/03/2023 09:28-JBA5F65-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250708 expense
250725 2290 2023-03-13 20:32:16+00 8.6 8.6 0 0 1 2023-04-04 15:32:29.883+00 2023-04-04 19:17:01.201+00 276 276 276 13/03/2023 17:32-JBL2F96-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250725 expense