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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
250361 2290 2023-03-11 23:03:58+00 14 14 0 0 1 2023-04-04 15:22:59.115+00 2023-04-04 19:00:28.928+00 276 276 276 11/03/2023 20:03-JAT2C84-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250361 expense
250365 2290 2023-03-11 12:19:15+00 46.55 46.55 0 0 1 2023-04-04 15:23:03.193+00 2023-04-04 19:00:39.48+00 276 276 276 11/03/2023 09:19-JAM6E27-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250365 expense
250369 2290 2023-03-11 16:41:30+00 124.2 124.2 0 0 1 2023-04-04 15:23:07.927+00 2023-04-04 19:00:46.105+00 276 276 276 11/03/2023 13:41-RUT4J80-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250369 expense
250375 2290 2023-03-11 16:42:00+00 47.2 47.2 0 0 1 2023-04-04 15:23:14.876+00 2023-04-04 19:01:03.292+00 276 276 276 11/03/2023 13:42-JBA7J64-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250375 expense
250380 2290 2023-03-11 12:00:39+00 28.12 28.12 0 0 1 2023-04-04 15:23:21.583+00 2023-04-04 19:01:22.128+00 276 276 276 11/03/2023 09:00-FZL1I25-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250380 expense
250382 2290 2023-03-10 23:31:29+00 169 169 0 0 1 2023-04-04 15:23:24.264+00 2023-04-04 19:01:31.944+00 276 276 276 10/03/2023 20:31-JBA7A26-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250382 expense
315482 2290 2023-04-12 03:19:59+00 42.18 42.18 0 0 1 2023-05-24 20:17:20.328+00 2023-05-24 20:17:20.334+00 276 276 12/04/2023 00:19-JBA6D30-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315482 expense
315489 2290 2023-04-11 22:56:04+00 93.6 93.6 0 0 1 2023-05-24 20:17:27.39+00 2023-05-24 20:17:27.396+00 276 276 11/04/2023 19:56-RVT4F04-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315489 expense
250261 2290 2023-03-11 14:14:37+00 25.8 25.8 0 0 1 2023-04-04 15:20:57.017+00 2023-04-04 18:54:28.241+00 276 276 276 11/03/2023 11:14-JAM6F42-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-250261 expense
250265 2290 2023-03-10 12:00:14+00 32.4 32.4 0 0 1 2023-04-04 15:21:02.201+00 2023-04-04 18:54:40.976+00 276 276 276 10/03/2023 09:00-JAQ5C10-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-250265 expense