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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
250222 2290 2023-03-11 12:42:03+00 45.03 45.03 0 0 1 2023-04-04 15:20:04.833+00 2023-04-04 18:52:17.091+00 276 276 276 11/03/2023 09:42-RVT4F09-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250222 expense
250226 2290 2023-03-12 12:34:16+00 70.8 70.8 0 0 1 2023-04-04 15:20:10.947+00 2023-04-04 18:52:28.52+00 276 276 276 12/03/2023 09:34-JAQ5C10-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250226 expense
250229 2290 2023-03-11 14:50:20+00 27 27 0 0 1 2023-04-04 15:20:16.051+00 2023-04-04 18:52:36.727+00 276 276 276 11/03/2023 11:50-JBA6J83-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250229 expense
250234 2290 2023-03-11 22:56:52+00 47.2 47.2 0 0 1 2023-04-04 15:20:23.067+00 2023-04-04 18:52:48.079+00 276 276 276 11/03/2023 19:56-JAM6E34-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250234 expense
250235 2290 2023-03-11 22:56:34+00 25.27 25.27 0 0 1 2023-04-04 15:20:24.17+00 2023-04-04 18:52:51.764+00 276 276 276 11/03/2023 19:56-JBK8C31-6012646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6012646 DES-250235 expense
250240 2290 2023-03-11 23:58:01+00 39 39 0 0 1 2023-04-04 15:20:29.705+00 2023-04-04 18:53:11.82+00 276 276 276 11/03/2023 20:58-IXM4440-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250240 expense
250245 2290 2023-03-12 00:57:09+00 39 39 0 0 1 2023-04-04 15:20:36.004+00 2023-04-04 18:53:29.576+00 276 276 276 11/03/2023 21:57-JBA6D37-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250245 expense
250252 2290 2023-03-12 11:29:22+00 34.4 34.4 0 0 1 2023-04-04 15:20:44.852+00 2023-04-04 18:53:51.305+00 276 276 276 12/03/2023 08:29-EYP3339-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250252 expense
250256 2290 2023-03-12 11:37:05+00 25.8 25.8 0 0 1 2023-04-04 15:20:50.346+00 2023-04-04 18:54:10.043+00 276 276 276 12/03/2023 08:37-JAQ5C10-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250256 expense
250260 2290 2023-03-11 20:04:46+00 124.2 124.2 0 0 1 2023-04-04 15:20:55.432+00 2023-04-04 18:54:25.231+00 276 276 276 11/03/2023 17:04-RUP4H50-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250260 expense