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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
250191 2290 2023-03-11 11:37:17+00 70.2 70.2 0 0 1 2023-04-04 15:19:22.966+00 2023-04-04 18:50:04.35+00 276 276 276 11/03/2023 08:37-JBA5F83-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250191 expense
250192 2290 2023-03-11 23:42:29+00 31.2 31.2 0 0 1 2023-04-04 15:19:24.173+00 2023-04-04 18:50:10.153+00 276 276 276 11/03/2023 20:42-JBB3A26-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250192 expense
250193 2290 2023-03-11 11:38:55+00 82.8 82.8 0 0 1 2023-04-04 15:19:25.367+00 2023-04-04 18:50:14.992+00 276 276 276 11/03/2023 08:38-JAM4H01-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250193 expense
250194 2290 2023-03-11 22:10:22+00 14 14 0 0 1 2023-04-04 15:19:26.596+00 2023-04-04 18:50:19.954+00 276 276 276 11/03/2023 19:10-IXM4440-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250194 expense
250195 2290 2023-03-12 11:56:54+00 11.2 11.2 0 0 1 2023-04-04 15:19:28.387+00 2023-04-04 18:50:24.012+00 276 276 276 12/03/2023 08:56-JBA7J64-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250195 expense
250196 2290 2023-03-11 23:17:28+00 59 59 0 0 1 2023-04-04 15:19:29.684+00 2023-04-04 18:50:28.656+00 276 276 276 11/03/2023 20:17-JBA6D37-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250196 expense
250282 2290 2023-03-11 12:36:03+00 27 27 0 0 1 2023-04-04 15:21:24.609+00 2023-04-04 18:55:42.913+00 276 276 276 11/03/2023 09:36-JBA7J64-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250282 expense
250283 2290 2023-03-11 12:36:27+00 25.8 25.8 0 0 1 2023-04-04 15:21:25.654+00 2023-04-04 18:55:49.879+00 276 276 276 11/03/2023 09:36-EYP3339-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250283 expense
250284 2290 2023-03-12 13:59:17+00 54.6 54.6 0 0 1 2023-04-04 15:21:26.601+00 2023-04-04 18:55:54.738+00 276 276 276 12/03/2023 10:59-RVT4F05-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250284 expense
250330 2290 2023-03-11 21:28:08+00 34.4 34.4 0 0 1 2023-04-04 15:22:22.899+00 2023-04-04 18:58:39.366+00 276 276 276 11/03/2023 18:28-RVT4E99-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250330 expense