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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
251239 2290 2023-03-08 12:08:57+00 48.07 48.07 0 0 1 2023-04-04 15:44:27.873+00 2023-04-04 19:39:40.927+00 276 276 276 08/03/2023 09:08-DSS0B62-6012646 SP 225 - km 106+800 - LESTE - Itirapina 6012646 DES-251239 expense
315677 2290 2023-04-12 04:29:07+00 70.49 70.49 0 0 1 2023-05-24 20:20:53.519+00 2023-05-24 20:20:53.525+00 276 276 12/04/2023 01:29-JBA5H88-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315677 expense
251245 2290 2023-03-08 12:38:36+00 54.53 54.53 0 0 1 2023-04-04 15:44:34.524+00 2023-04-04 19:39:54.087+00 276 276 276 08/03/2023 09:38-DSS0B62-6012646 SP 225 - km 144+830 - LESTE - Brotas 6012646 DES-251245 expense
251246 2290 2023-03-08 11:54:22+00 38.7 38.7 0 0 1 2023-04-04 15:44:35.77+00 2023-04-04 19:39:57.255+00 276 276 276 08/03/2023 08:54-RVT4F07-6012646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6012646 DES-251246 expense
315682 2290 2023-04-11 22:25:44+00 16.8 16.8 0 0 1 2023-05-24 20:20:58.703+00 2023-05-24 20:20:58.709+00 276 276 11/04/2023 19:25-JAM6E34-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315682 expense
251248 2290 2023-03-08 12:10:21+00 70.49 70.49 0 0 1 2023-04-04 15:44:37.992+00 2023-04-04 19:40:01.282+00 276 276 276 08/03/2023 09:10-FLA5G16-6012646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6012646 DES-251248 expense
251251 2290 2023-03-08 12:30:09+00 175.5 175.5 0 0 1 2023-04-04 15:44:41.159+00 2023-04-04 19:40:07.583+00 276 276 276 08/03/2023 09:30-BSZ4I45-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-251251 expense
315684 2290 2023-04-11 19:02:24+00 106.2 106.2 0 0 1 2023-05-24 20:21:01.514+00 2023-05-24 20:21:01.52+00 276 276 11/04/2023 16:02-RUT4J80-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315684 expense
251257 2290 2023-03-08 12:26:19+00 67.8 67.8 0 0 1 2023-04-04 15:44:47.382+00 2023-04-04 19:40:21.116+00 276 276 276 08/03/2023 09:26-JAN1H26-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-251257 expense
251261 2290 2023-03-08 12:12:02+00 135.2 135.2 0 0 1 2023-04-04 15:44:51.578+00 2023-04-04 19:40:29.068+00 276 276 276 08/03/2023 09:12-JBA5H99-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-251261 expense