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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
249163 2290 2023-03-14 20:34:23+00 11.2 11.2 0 0 1 2023-04-04 14:50:43.918+00 2023-04-04 18:13:42.379+00 276 276 276 14/03/2023 17:34-JAP6D30-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-249163 expense
249164 2290 2023-03-15 13:50:44+00 70.8 70.8 0 0 1 2023-04-04 14:50:47.95+00 2023-04-04 18:13:43.42+00 276 276 276 15/03/2023 10:50-JBA7J69-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-249164 expense
249165 2290 2023-03-14 09:25:06+00 106.2 106.2 0 0 1 2023-04-04 14:50:49.083+00 2023-04-04 18:13:44.642+00 276 276 276 14/03/2023 06:25-RUT4J73-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-249165 expense
249166 2290 2023-03-15 12:27:14+00 16.2 16.2 0 0 1 2023-04-04 14:50:50.349+00 2023-04-04 18:13:45.717+00 276 276 276 15/03/2023 09:27-JBK8C31-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-249166 expense
249170 2290 2023-03-14 15:06:48+00 70.8 70.8 0 0 1 2023-04-04 14:50:56.337+00 2023-04-04 18:13:50.855+00 276 276 276 14/03/2023 12:06-JBB0J65-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-249170 expense
249172 2290 2023-03-14 09:25:27+00 106.2 106.2 0 0 1 2023-04-04 14:50:58.462+00 2023-04-04 18:13:53.289+00 276 276 276 14/03/2023 06:25-RUT4J85-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-249172 expense
249162 2290 2023-03-13 20:14:18+00 1290 1290 0 0 1 2023-04-04 14:50:42.828+00 2023-04-05 20:50:45.746+00 276 276 276 13/03/2023 17:14-JBA7A17-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-249162 expense
316033 2290 2023-04-14 17:22:48+00 47.2 47.2 0 0 1 2023-05-24 20:27:47.712+00 2023-05-24 20:27:47.717+00 276 276 14/04/2023 14:22-JBA5F59-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316033 expense
316038 2290 2023-04-14 22:36:11+00 48.6 48.6 0 0 1 2023-05-24 20:27:53.916+00 2023-05-24 20:27:53.922+00 276 276 14/04/2023 19:36-RUT4J78-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-316038 expense
316043 2290 2023-04-14 18:51:26+00 58.2 58.2 0 0 1 2023-05-24 20:27:59.156+00 2023-05-24 20:27:59.163+00 276 276 14/04/2023 15:51-JAN9J29-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-316043 expense