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
250173 2290 2023-03-12 11:07:17+00 27 27 0 0 1 2023-04-04 15:18:57.245+00 2023-04-04 18:49:06.19+00 276 276 276 12/03/2023 08:07-JBA6J83-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250173 expense
250178 2290 2023-03-11 12:43:04+00 55.2 55.2 0 0 1 2023-04-04 15:19:04.156+00 2023-04-04 18:49:22.301+00 276 276 276 11/03/2023 09:43-JAM4H01-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-250178 expense
250186 2290 2023-03-11 14:18:23+00 35.4 35.4 0 0 1 2023-04-04 15:19:16.36+00 2023-04-04 18:49:45.873+00 276 276 276 11/03/2023 11:18-JBL2G04-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250186 expense
250190 2290 2023-03-12 13:37:07+00 72.8 72.8 0 0 1 2023-04-04 15:19:21.557+00 2023-04-04 18:50:00.961+00 276 276 276 12/03/2023 10:37-RVT4F01-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250190 expense
250198 2290 2023-03-11 23:17:38+00 59 59 0 0 1 2023-04-04 15:19:32.251+00 2023-04-04 18:50:36.908+00 276 276 276 11/03/2023 20:17-JBB5I99-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250198 expense
250202 2290 2023-03-11 13:53:54+00 25.8 25.8 0 0 1 2023-04-04 15:19:37.859+00 2023-04-04 18:50:53.659+00 276 276 276 11/03/2023 10:53-JBA7J63-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250202 expense
250203 2290 2023-03-11 13:53:46+00 25.8 25.8 0 0 1 2023-04-04 15:19:39.087+00 2023-04-04 18:50:59.405+00 276 276 276 11/03/2023 10:53-JAK8E36-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250203 expense
250205 2290 2023-03-11 13:53:33+00 23.4 23.4 0 0 1 2023-04-04 15:19:41.356+00 2023-04-04 18:51:06.724+00 276 276 276 11/03/2023 10:53-JBK8C29-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250205 expense
315477 2290 2023-04-11 22:10:43+00 135.2 135.2 0 0 1 2023-05-24 20:17:14.852+00 2023-05-24 20:17:14.856+00 276 276 11/04/2023 19:10-JBA8C70-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315477 expense
250207 2290 2023-03-11 23:30:24+00 81.9 81.9 0 0 1 2023-04-04 15:19:44.108+00 2023-04-04 18:51:14.296+00 276 276 276 11/03/2023 20:30-EJK3912-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250207 expense