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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
250212 2290 2023-03-11 11:27:40+00 70.2 70.2 0 0 1 2023-04-04 15:19:51.163+00 2023-04-04 18:51:35.591+00 276 276 276 11/03/2023 08:27-JAN9J29-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250212 expense
250215 2290 2023-03-12 09:05:57+00 50.54 50.54 0 0 1 2023-04-04 15:19:55.064+00 2023-04-04 18:51:47.604+00 276 276 276 12/03/2023 06:05-JBA6D31-6012646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6012646 DES-250215 expense
250219 2290 2023-03-12 12:20:47+00 16.8 16.8 0 0 1 2023-04-04 15:19:59.988+00 2023-04-04 18:52:04.675+00 276 276 276 12/03/2023 09:20-JAQ5C10-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250219 expense
250220 2290 2023-03-12 00:46:42+00 48.6 48.6 0 0 1 2023-04-04 15:20:01.215+00 2023-04-04 18:52:09.876+00 276 276 276 11/03/2023 21:46-RVT4F10-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-250220 expense
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