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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
251247 2290 2023-03-08 12:12:40+00 27 27 0 0 1 2023-04-04 15:44:36.757+00 2023-04-04 19:39:58.86+00 276 276 276 08/03/2023 09:12-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251247 expense
251252 2290 2023-03-08 12:31:47+00 87.3 87.3 0 0 1 2023-04-04 15:44:42.243+00 2023-04-04 19:40:09.925+00 276 276 276 08/03/2023 09:31-GBO5F57-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251252 expense
251253 2290 2023-03-08 12:25:09+00 175.5 175.5 0 0 1 2023-04-04 15:44:43.209+00 2023-04-04 19:40:13.072+00 276 276 276 08/03/2023 09:25-RUP4H48-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-251253 expense
251255 2290 2023-03-08 12:31:47+00 93.6 93.6 0 0 1 2023-04-04 15:44:45.293+00 2023-04-04 19:40:17.758+00 276 276 276 08/03/2023 09:31-RVT4F09-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251255 expense
251347 2290 2023-03-08 16:52:54+00 18.9 18.9 0 0 1 2023-04-04 15:46:30.486+00 2023-04-04 19:43:03.999+00 276 276 276 08/03/2023 13:52-BPQ2962-6012646 BR 381 - km 902+630 - SUL - Cambui 6012646 DES-251347 expense
251379 2290 2023-03-08 09:46:39+00 44.4 44.4 0 0 1 2023-04-04 15:47:06.145+00 2023-04-04 19:44:02.036+00 276 276 276 08/03/2023 06:46-JBA7A17-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-251379 expense
251380 2290 2023-03-08 09:46:35+00 44.4 44.4 0 0 1 2023-04-04 15:47:07.287+00 2023-04-04 19:44:03.146+00 276 276 276 08/03/2023 06:46-JAM6E44-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-251380 expense
251394 2290 2023-03-08 09:48:03+00 47.2 47.2 0 0 1 2023-04-04 15:47:25.019+00 2023-04-04 19:44:32.734+00 276 276 276 08/03/2023 06:48-JBA6D32-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251394 expense
251398 2290 2023-03-08 10:02:57+00 16.8 16.8 0 0 1 2023-04-04 15:47:29.393+00 2023-04-04 19:44:41.949+00 276 276 276 08/03/2023 07:02-JBA6D31-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251398 expense
316262 2290 2023-04-14 14:34:50+00 169 169 0 0 1 2023-05-24 20:32:04.655+00 2023-05-24 20:32:04.66+00 276 276 14/04/2023 11:34-JBA5H96-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316262 expense