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Data

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
251010 2290 2023-03-08 16:30:03+00 135.2 135.2 0 0 1 2023-04-04 15:40:11.28+00 2023-04-04 19:28:54.215+00 276 276 276 08/03/2023 13:30-JBA5F59-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-251010 expense
251013 2290 2023-03-08 16:13:51+00 13.2 13.2 0 0 1 2023-04-04 15:40:15.179+00 2023-04-04 19:29:01.513+00 276 276 276 08/03/2023 13:13-JBA5F59-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-251013 expense
251018 2290 2023-03-08 16:12:53+00 17.2 17.2 0 0 1 2023-04-04 15:40:20.737+00 2023-04-04 19:29:11.667+00 276 276 276 08/03/2023 13:12-JBA7J69-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251018 expense
251023 2290 2023-03-08 16:14:55+00 32.4 32.4 0 0 1 2023-04-04 15:40:26.192+00 2023-04-04 19:29:23.635+00 276 276 276 08/03/2023 13:14-JBA8C67-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-251023 expense
251027 2290 2023-03-08 16:22:42+00 32.4 32.4 0 0 1 2023-04-04 15:40:30.302+00 2023-04-04 19:29:34.115+00 276 276 276 08/03/2023 13:22-JBA7A09-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-251027 expense
251030 2290 2023-03-08 16:19:52+00 24.3 24.3 0 0 1 2023-04-04 15:40:33.714+00 2023-04-04 19:29:41.178+00 276 276 276 08/03/2023 13:19-RVT4F07-6012646 BR 381 - km 902+630 - Norte - Cambui 6012646 DES-251030 expense
251031 2290 2023-03-08 16:39:07+00 14 14 0 0 1 2023-04-04 15:40:34.897+00 2023-04-04 19:29:43.2+00 276 276 276 08/03/2023 13:39-JBA7A15-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251031 expense
251045 2290 2023-03-08 16:03:58+00 38.7 38.7 0 0 1 2023-04-04 15:40:50.874+00 2023-04-04 19:30:13.811+00 276 276 276 08/03/2023 13:03-RVT4F09-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-251045 expense
251051 2290 2023-03-08 14:35:33+00 46.8 46.8 0 0 1 2023-04-04 15:40:57.236+00 2023-04-04 19:30:32.36+00 276 276 276 08/03/2023 11:35-JBB0J65-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251051 expense
251055 2290 2023-03-08 14:41:32+00 186.3 186.3 0 0 1 2023-04-04 15:41:01.098+00 2023-04-04 19:30:41.33+00 276 276 276 08/03/2023 11:41-BSZ4I45-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-251055 expense