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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
250459 2290 2023-03-11 12:54:07+00 15.6 15.6 0 0 1 2023-04-04 15:25:32.645+00 2023-04-04 19:05:14.744+00 276 276 276 11/03/2023 09:54-JBK8C29-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-250459 expense
250464 2290 2023-03-11 12:54:32+00 5.6 5.6 0 0 1 2023-04-04 15:25:39.284+00 2023-04-04 19:05:29+00 276 276 276 11/03/2023 09:54-JBL2F96-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250464 expense
250475 2290 2023-03-12 04:13:55+00 75.81 75.81 0 0 1 2023-04-04 15:25:55.469+00 2023-04-04 19:06:02.439+00 276 276 276 12/03/2023 01:13-RVT4F02-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-250475 expense
250477 2290 2023-03-11 16:37:34+00 124.2 124.2 0 0 1 2023-04-04 15:25:57.583+00 2023-04-04 19:06:05.807+00 276 276 276 11/03/2023 13:37-JAN9J29-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250477 expense
315492 2290 2023-04-12 01:26:44+00 33.72 33.72 0 0 1 2023-05-24 20:17:30.715+00 2023-05-24 20:17:30.721+00 276 276 11/04/2023 22:26-JBA5H94-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315492 expense
250481 2290 2023-03-11 11:32:32+00 14 14 0 0 1 2023-04-04 15:26:03.073+00 2023-04-04 19:06:16.088+00 276 276 276 11/03/2023 08:32-JBA5F65-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250481 expense
250487 2290 2023-03-11 12:22:33+00 30.1 30.1 0 0 1 2023-04-04 15:26:14.683+00 2023-04-04 19:06:34.332+00 276 276 276 11/03/2023 09:22-RUP4H46-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250487 expense
315499 2290 2023-04-11 23:12:27+00 186.3 186.3 0 0 1 2023-05-24 20:17:37.438+00 2023-05-24 20:17:37.444+00 276 276 11/04/2023 20:12-FLA5G16-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-315499 expense
250488 2290 2023-03-15 21:45:51+00 83.2 83.2 0 0 1 2023-04-04 15:26:16.056+00 2023-04-04 19:06:39.711+00 276 276 276 15/03/2023 18:45-RVT4F06-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250488 expense
250490 2290 2023-03-15 21:14:28+00 20.4 20.4 0 0 1 2023-04-04 15:26:19.396+00 2023-04-04 19:06:46.511+00 276 276 276 15/03/2023 18:14-JAM6E34-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-250490 expense