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
247794 2290 2023-03-10 00:54:54+00 202.8 202.8 0 0 1 2023-04-04 14:06:27.597+00 2023-04-04 17:22:48.232+00 276 276 276 09/03/2023 21:54-JBB5I99-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-247794 expense
247796 2290 2023-03-10 01:23:35+00 54.6 54.6 0 0 1 2023-04-04 14:06:30.137+00 2023-04-04 17:22:50.603+00 276 276 276 09/03/2023 22:23-DJM4C27-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-247796 expense
247797 2290 2023-03-10 01:43:39+00 46.8 46.8 0 0 1 2023-04-04 14:06:33.504+00 2023-04-04 17:22:51.729+00 276 276 276 09/03/2023 22:43-JAM6E16-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-247797 expense
247798 2290 2023-03-10 01:13:04+00 62.4 62.4 0 0 1 2023-04-04 14:06:34.567+00 2023-04-04 17:22:53.901+00 276 276 276 09/03/2023 22:13-JAM6E16-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247798 expense
247799 2290 2023-03-10 01:28:59+00 81.9 81.9 0 0 1 2023-04-04 14:06:35.972+00 2023-04-04 17:22:55.081+00 276 276 276 09/03/2023 22:28-BSZ4I45-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-247799 expense
247801 2290 2023-03-09 22:26:14+00 6.6 6.6 0 0 1 2023-04-04 14:06:38.18+00 2023-04-04 17:22:57.94+00 276 276 276 09/03/2023 19:26-JBN1C97-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-247801 expense
247803 2290 2023-03-09 21:59:02+00 83.69 83.69 0 0 1 2023-04-04 14:06:40.324+00 2023-04-04 17:23:02.568+00 276 276 276 09/03/2023 18:59-RUT4J82-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-247803 expense
247806 2290 2023-03-09 20:34:20+00 54.53 54.53 0 0 1 2023-04-04 14:06:44.546+00 2023-04-04 17:23:11.9+00 276 276 276 09/03/2023 17:34-JBB0J61-6012646 SP 225 - km 144+830 - Oeste - Brotas 6012646 DES-247806 expense
314132 2290 2023-04-12 17:27:40+00 106.2 106.2 0 0 1 2023-05-24 17:09:19.629+00 2023-05-24 17:09:19.636+00 276 276 12/04/2023 14:27-RVT4F13-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314132 expense
247683 2290 2023-03-09 22:15:40+00 30.6 30.6 0 0 1 2023-04-04 14:03:50.226+00 2023-04-04 17:18:08.1+00 276 276 276 09/03/2023 19:15-JBA8C70-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-247683 expense