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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
250084 2290 2023-03-11 17:48:14+00 19.6 19.6 0 0 1 2023-04-04 15:17:05.58+00 2023-04-04 18:44:35.019+00 276 276 276 11/03/2023 14:48-JAQ1C68-6012646 BR 381 - km 007+300 - Norte - Vargem 6012646 DES-250084 expense
250085 2290 2023-03-11 17:48:22+00 19.6 19.6 0 0 1 2023-04-04 15:17:06.658+00 2023-04-04 18:44:36.405+00 276 276 276 11/03/2023 14:48-CRG6115-6012646 BR 381 - km 007+300 - Norte - Vargem 6012646 DES-250085 expense
250088 2290 2023-03-11 13:14:21+00 14 14 0 0 1 2023-04-04 15:17:10.724+00 2023-04-04 18:44:42.271+00 276 276 276 11/03/2023 10:14-JBA5F65-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250088 expense
250092 2290 2023-03-11 21:22:45+00 17.2 17.2 0 0 1 2023-04-04 15:17:18.392+00 2023-04-04 18:44:55.583+00 276 276 276 11/03/2023 18:22-JBB3A26-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250092 expense
315461 2290 2023-04-12 07:19:01+00 70.8 70.8 0 0 1 2023-05-24 20:16:55.658+00 2023-05-24 20:16:55.663+00 276 276 12/04/2023 04:19-JAM4H35-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315461 expense
250097 2290 2023-03-11 13:39:51+00 21.6 21.6 0 0 1 2023-04-04 15:17:24.977+00 2023-04-04 18:45:11.365+00 276 276 276 11/03/2023 10:39-JBA7J67-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250097 expense
250100 2290 2023-03-11 16:02:59+00 175.5 175.5 0 0 1 2023-04-04 15:17:28.261+00 2023-04-04 18:45:21.176+00 276 276 276 11/03/2023 13:02-RUT4J76-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-250100 expense
315468 2290 2023-04-11 20:38:18+00 186.3 186.3 0 0 1 2023-05-24 20:17:04.116+00 2023-05-24 20:17:04.123+00 276 276 11/04/2023 17:38-RVT4F13-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-315468 expense
250122 2290 2023-03-12 11:23:37+00 59 59 0 0 1 2023-04-04 15:17:52.921+00 2023-04-04 18:46:32.221+00 276 276 276 12/03/2023 08:23-JBA6J83-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250122 expense
250123 2290 2023-03-12 11:23:40+00 34.4 34.4 0 0 1 2023-04-04 15:17:54.031+00 2023-04-04 18:46:34.563+00 276 276 276 12/03/2023 08:23-RVT4F03-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250123 expense