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
250747 2290 2023-03-15 16:06:57+00 169 169 0 0 1 2023-04-04 15:33:01.567+00 2023-04-04 19:17:56.979+00 276 276 276 15/03/2023 13:06-RVT4F12-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250747 expense
250750 2290 2023-03-14 19:35:09+00 32.4 32.4 0 0 1 2023-04-04 15:33:06.964+00 2023-04-04 19:18:05.802+00 276 276 276 14/03/2023 16:35-JAQ8C39-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250750 expense
250752 2290 2023-03-14 13:15:59+00 5.6 5.6 0 0 1 2023-04-04 15:33:10.324+00 2023-04-04 19:18:11.855+00 276 276 276 14/03/2023 10:15-JBN1C97-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250752 expense
250756 2290 2023-03-14 06:07:48+00 12.9 12.9 0 0 1 2023-04-04 15:33:17.313+00 2023-04-04 19:18:22.748+00 276 276 276 14/03/2023 03:07-JBB0J63-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250756 expense
315543 2290 2023-04-11 21:18:55+00 11.2 11.2 0 0 1 2023-05-24 20:18:24.546+00 2023-05-24 20:18:24.551+00 276 276 11/04/2023 18:18-JAM6E51-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315543 expense
250758 2290 2023-03-15 17:46:09+00 58.71 58.71 0 0 1 2023-04-04 15:33:20.272+00 2023-04-04 19:18:27.559+00 276 276 276 15/03/2023 14:46-JAM4H31-6012646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6012646 DES-250758 expense
250760 2290 2023-03-13 18:07:09+00 70.2 70.2 0 0 1 2023-04-04 15:33:23.077+00 2023-04-04 19:18:30.608+00 276 276 276 13/03/2023 15:07-JAM4H31-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250760 expense
250766 2290 2023-03-15 08:38:14+00 77.6 77.6 0 0 1 2023-04-04 15:33:32.443+00 2023-04-04 19:18:41.088+00 276 276 276 15/03/2023 05:38-RVT4F02-6012646 SP 330 - km 215+000 - Norte - Pirassununga 6012646 DES-250766 expense
250775 2290 2023-03-15 18:41:42+00 105.3 105.3 0 0 1 2023-04-04 15:33:46.089+00 2023-04-04 19:18:56.387+00 276 276 276 15/03/2023 15:41-FOP6A93-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250775 expense
250776 2290 2023-03-15 00:37:36+00 11.2 11.2 0 0 1 2023-04-04 15:33:47.589+00 2023-04-04 19:18:58.884+00 276 276 276 14/03/2023 21:37-JAM4H01-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250776 expense