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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
251675 2290 2023-03-10 19:03:23+00 14 14 0 0 1 2023-04-04 15:52:50.787+00 2023-04-04 19:57:07.423+00 276 276 276 10/03/2023 16:03-JBA6J83-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251675 expense
251679 2290 2023-03-10 21:36:09+00 11.2 11.2 0 0 1 2023-04-04 15:52:55.082+00 2023-04-04 19:57:18.764+00 276 276 276 10/03/2023 18:36-JBA6J83-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251679 expense
251680 2290 2023-03-10 21:36:34+00 17.2 17.2 0 0 1 2023-04-04 15:52:56.237+00 2023-04-04 19:57:20.404+00 276 276 276 10/03/2023 18:36-JBA5E44-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251680 expense
251684 2290 2023-03-10 22:30:57+00 58.5 58.5 0 0 1 2023-04-04 15:53:00.437+00 2023-04-04 19:57:29.935+00 276 276 276 10/03/2023 19:30-JAM6E27-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-251684 expense
251688 2290 2023-03-10 21:48:27+00 14 14 0 0 1 2023-04-04 15:53:04.647+00 2023-04-04 19:57:36.639+00 276 276 276 10/03/2023 18:48-JBA5H88-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251688 expense
251690 2290 2023-03-10 22:34:16+00 11.2 11.2 0 0 1 2023-04-04 15:53:06.738+00 2023-04-04 19:57:42.032+00 276 276 276 10/03/2023 19:34-JBA5G82-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251690 expense
251696 2290 2023-03-10 16:22:07+00 65.17 65.17 0 0 1 2023-04-04 15:53:13.509+00 2023-04-04 19:57:55.754+00 276 276 276 10/03/2023 13:22-RUP4H49-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251696 expense
251702 2290 2023-03-10 19:51:13+00 75.81 75.81 0 0 1 2023-04-04 15:53:20.611+00 2023-04-04 19:58:05.748+00 276 276 276 10/03/2023 16:51-RVT4F01-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251702 expense
251704 2290 2023-03-10 18:40:29+00 96.6 96.6 0 0 1 2023-04-04 15:53:22.847+00 2023-04-04 19:58:10.449+00 276 276 276 10/03/2023 15:40-RUP4H49-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-251704 expense
251706 2290 2023-03-10 21:29:12+00 70.49 70.49 0 0 1 2023-04-04 15:53:24.868+00 2023-04-04 19:58:13.203+00 276 276 276 10/03/2023 18:29-JAK8E36-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251706 expense