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
251740 2290 2023-03-10 20:17:21+00 101.7 101.7 0 0 1 2023-04-04 15:54:02.3+00 2023-04-04 19:59:41.32+00 276 276 276 10/03/2023 17:17-GBO5F57-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-251740 expense
315713 2290 2023-04-11 23:47:30+00 52 52 0 0 1 2023-05-24 20:21:39.862+00 2023-05-24 20:21:39.867+00 276 276 11/04/2023 20:47-EQE6H46-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315713 expense
251744 2290 2023-03-10 19:48:06+00 37.24 37.24 0 0 1 2023-04-04 15:54:06.124+00 2023-04-04 19:59:50.015+00 276 276 276 10/03/2023 16:48-JBA7J69-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-251744 expense
251754 2290 2023-03-10 19:33:26+00 47.4 47.4 0 0 1 2023-04-04 15:54:17.036+00 2023-04-04 20:00:08.215+00 276 276 276 10/03/2023 16:33-JAM4H31-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-251754 expense
251756 2290 2023-03-10 18:55:24+00 39.5 39.5 0 0 1 2023-04-04 15:54:19.121+00 2023-04-04 20:00:10.93+00 276 276 276 10/03/2023 15:55-JAQ8C39-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-251756 expense
251762 2290 2023-03-10 21:01:15+00 45 45 0 0 1 2023-04-04 15:54:26.04+00 2023-04-04 20:00:21.595+00 276 276 276 10/03/2023 18:01-JAQ8C39-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251762 expense
251764 2290 2023-03-10 20:45:12+00 45 45 0 0 1 2023-04-04 15:54:28.185+00 2023-04-04 20:00:24.032+00 276 276 276 10/03/2023 17:45-JBA7A22-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251764 expense
251769 2290 2023-03-10 21:25:28+00 11.2 11.2 0 0 1 2023-04-04 15:54:33.209+00 2023-04-04 20:00:34.592+00 276 276 276 10/03/2023 18:25-JBA8C54-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251769 expense
251770 2290 2023-03-10 21:26:49+00 14 14 0 0 1 2023-04-04 15:54:34.192+00 2023-04-04 20:00:39.163+00 276 276 276 10/03/2023 18:26-JAP6D30-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251770 expense
251779 2290 2023-03-10 16:19:05+00 55.86 55.86 0 0 1 2023-04-04 15:54:43.213+00 2023-04-04 20:00:53.247+00 276 276 276 10/03/2023 13:19-JAU8B18-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251779 expense