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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
251147 2290 2023-03-08 08:54:09+00 16.81 16.81 0 0 1 2023-04-04 15:42:46.087+00 2023-04-04 19:35:30.352+00 276 276 276 08/03/2023 05:54-JBK8C31-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251147 expense
251158 2290 2023-03-08 09:06:41+00 38.7 38.7 0 0 1 2023-04-04 15:42:57.373+00 2023-04-04 19:36:02.187+00 276 276 276 08/03/2023 06:06-RUT4J80-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251158 expense
251162 2290 2023-03-08 14:09:40+00 24.3 24.3 0 0 1 2023-04-04 15:43:01.739+00 2023-04-04 19:36:11.435+00 276 276 276 08/03/2023 11:09-RUT4J78-6012646 BR 381 - km 902+630 - Norte - Cambui 6012646 DES-251162 expense
251163 2290 2023-03-08 14:02:11+00 16.8 16.8 0 0 1 2023-04-04 15:43:02.736+00 2023-04-04 19:36:13.142+00 276 276 276 08/03/2023 11:02-JBA6D29-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251163 expense
251166 2290 2023-03-08 12:36:12+00 30.6 30.6 0 0 1 2023-04-04 15:43:06.096+00 2023-04-04 19:36:21.299+00 276 276 276 08/03/2023 09:36-JAT2C84-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-251166 expense
251171 2290 2023-03-08 14:15:45+00 70.8 70.8 0 0 1 2023-04-04 15:43:11.985+00 2023-04-04 19:36:32.235+00 276 276 276 08/03/2023 11:15-JBA6D29-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251171 expense
251172 2290 2023-03-08 14:17:38+00 25.2 25.2 0 0 1 2023-04-04 15:43:12.99+00 2023-04-04 19:36:33.893+00 276 276 276 08/03/2023 11:17-RVT4F09-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251172 expense
315663 2290 2023-04-12 08:53:36+00 50.54 50.54 0 0 1 2023-05-24 20:20:37.507+00 2023-05-24 20:20:37.512+00 276 276 12/04/2023 05:53-JBA6D37-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315663 expense
315666 2290 2023-04-11 21:37:13+00 25.8 25.8 0 0 1 2023-05-24 20:20:40.925+00 2023-05-24 20:20:40.93+00 276 276 11/04/2023 18:37-JBA5E44-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315666 expense
315673 2290 2023-04-11 22:29:10+00 70.8 70.8 0 0 1 2023-05-24 20:20:48.217+00 2023-05-24 20:20:48.222+00 276 276 11/04/2023 19:29-JBA5E44-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315673 expense