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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
246935 2290 2023-03-05 12:48:43+00 175.5 175.5 0 0 1 2023-04-04 12:09:01.235+00 2023-04-04 12:09:01.264+00 276 276 05/03/2023 08:48-RUP4H49-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-246935 expense
246936 2290 2023-03-05 11:50:51+00 105.3 105.3 0 0 1 2023-04-04 12:09:06.342+00 2023-04-04 12:09:06.368+00 276 276 05/03/2023 08:50-RVT4F03-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246936 expense
246937 2290 2023-03-05 11:51:02+00 105.3 105.3 0 0 1 2023-04-04 12:09:10.209+00 2023-04-04 12:09:10.219+00 276 276 05/03/2023 08:51-RVT4F01-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246937 expense
246938 2290 2023-03-05 13:15:57+00 88.92 88.92 0 0 1 2023-04-04 12:09:16.72+00 2023-04-04 12:09:16.74+00 276 276 05/03/2023 10:15-JBB2B75-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-246938 expense
246939 2290 2023-03-05 13:03:14+00 96.6 96.6 0 0 1 2023-04-04 12:09:23.344+00 2023-04-04 12:09:23.356+00 276 276 05/03/2023 10:03-FNL7J52-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-246939 expense
246940 2290 2023-03-05 13:04:53+00 96.6 96.6 0 0 1 2023-04-04 12:09:29.616+00 2023-04-04 12:09:29.626+00 276 276 05/03/2023 10:04-RUT4J80-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-246940 expense
246941 2290 2023-03-05 12:14:20+00 33.72 33.72 0 0 1 2023-04-04 12:09:35.366+00 2023-04-04 12:09:35.376+00 276 276 05/03/2023 09:14-JBB2B75-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-246941 expense
246942 2290 2023-03-05 12:34:55+00 106.2 106.2 0 0 1 2023-04-04 12:09:40.351+00 2023-04-04 12:09:40.384+00 276 276 05/03/2023 09:34-RVT4F03-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246942 expense
246943 2290 2023-03-05 12:29:46+00 48.6 48.6 0 0 1 2023-04-04 12:09:44.948+00 2023-04-04 12:09:44.956+00 276 276 05/03/2023 09:29-EYP3339-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-246943 expense
246944 2290 2023-03-05 13:20:14+00 105.3 105.3 0 0 1 2023-04-04 12:09:49.338+00 2023-04-04 12:09:49.352+00 276 276 05/03/2023 10:20-GDM9E48-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-246944 expense