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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
251138 2290 2023-03-08 11:20:07+00 135.2 135.2 0 0 1 2023-04-04 15:42:36.421+00 2023-04-04 19:35:06.484+00 276 276 276 08/03/2023 08:20-JBA5I03-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-251138 expense
251140 2290 2023-03-08 11:21:29+00 38.7 38.7 0 0 1 2023-04-04 15:42:38.584+00 2023-04-04 19:35:10.362+00 276 276 276 08/03/2023 08:21-RUT4J76-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251140 expense
251144 2290 2023-03-08 08:50:02+00 48.6 48.6 0 0 1 2023-04-04 15:42:42.672+00 2023-04-04 19:35:20.955+00 276 276 276 08/03/2023 05:50-FYT8323-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-251144 expense
251151 2290 2023-03-08 09:18:45+00 17.2 17.2 0 0 1 2023-04-04 15:42:50.29+00 2023-04-04 19:35:44.251+00 276 276 276 08/03/2023 06:18-JAQ8C39-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251151 expense
251154 2290 2023-03-08 08:43:04+00 16.8 16.8 0 0 1 2023-04-04 15:42:53.27+00 2023-04-04 19:35:54.504+00 276 276 276 08/03/2023 05:43-JAM4H10-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251154 expense
315597 2290 2023-04-12 00:30:22+00 39 39 0 0 1 2023-05-24 20:19:27.141+00 2023-05-24 20:19:27.146+00 276 276 11/04/2023 21:30-JAT2C76-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315597 expense
315599 2290 2023-04-11 19:53:07+00 15.3 15.3 0 0 1 2023-05-24 20:19:29.527+00 2023-05-24 20:19:29.533+00 276 276 11/04/2023 16:53-JBK8C35-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-315599 expense
315600 2290 2023-04-10 17:55:12+00 25.5 25.5 0 0 1 2023-05-24 20:19:30.883+00 2023-05-24 20:19:30.887+00 276 276 10/04/2023 14:55-JBB0J64-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-315600 expense
315602 2290 2023-04-11 21:46:11+00 21.5 21.5 0 0 1 2023-05-24 20:19:32.827+00 2023-05-24 20:19:32.831+00 276 276 11/04/2023 18:46-IXM4440-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315602 expense
315612 2290 2023-02-14 14:58:38+00 46.8 46.8 0 0 1 2023-05-24 20:19:42.841+00 2023-05-24 20:19:42.846+00 276 276 14/02/2023 11:58-JAM4H35-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315612 expense