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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
251719 2290 2023-03-10 18:52:44+00 47.2 47.2 0 0 1 2023-04-04 15:53:39.741+00 2023-04-04 19:58:45.015+00 276 276 276 10/03/2023 15:52-JBB5I98-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251719 expense
251721 2290 2023-03-10 18:26:50+00 23.4 23.4 0 0 1 2023-04-04 15:53:41.804+00 2023-04-04 19:58:50.716+00 276 276 276 10/03/2023 15:26-RUT4J85-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251721 expense
251725 2290 2023-03-10 18:47:30+00 39.42 39.42 0 0 1 2023-04-04 15:53:46.191+00 2023-04-04 19:59:01.995+00 276 276 276 10/03/2023 15:47-BSZ4I45-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251725 expense
251726 2290 2023-03-10 13:27:18+00 11.2 11.2 0 0 1 2023-04-04 15:53:47.246+00 2023-04-04 19:59:05.499+00 276 276 276 10/03/2023 10:27-JBA5F49-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251726 expense
251727 2290 2023-03-10 19:54:27+00 25.8 25.8 0 0 1 2023-04-04 15:53:48.189+00 2023-04-04 19:59:09.162+00 276 276 276 10/03/2023 16:54-JBB5J03-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251727 expense
251728 2290 2023-03-10 19:55:30+00 46.8 46.8 0 0 1 2023-04-04 15:53:49.13+00 2023-04-04 19:59:11.024+00 276 276 276 10/03/2023 16:55-JAM4H01-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-251728 expense
251729 2290 2023-03-10 21:44:48+00 30.1 30.1 0 0 1 2023-04-04 15:53:50.087+00 2023-04-04 19:59:14.363+00 276 276 276 10/03/2023 18:44-RVT4F08-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251729 expense
251730 2290 2023-03-10 19:56:18+00 23.6 23.6 0 0 1 2023-04-04 15:53:51.067+00 2023-04-04 19:59:17.387+00 276 276 276 10/03/2023 16:56-ITH2400-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251730 expense
251782 2290 2023-03-11 08:25:13+00 34.4 34.4 0 0 1 2023-04-04 15:54:46.384+00 2023-04-04 20:00:59.617+00 276 276 276 11/03/2023 05:25-RUT4J78-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251782 expense
251809 2290 2023-03-11 08:10:37+00 48.5 48.5 0 0 1 2023-04-04 15:55:15.33+00 2023-04-04 20:02:01.66+00 276 276 276 11/03/2023 05:10-JAT2C90-6012646 SP 330 - km 215+000 - Norte - Pirassununga 6012646 DES-251809 expense