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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
248795 2290 2023-03-12 16:51:15+00 70.2 70.2 0 0 1 2023-04-04 14:38:07.6+00 2023-04-04 17:59:50.928+00 276 276 276 12/03/2023 13:51-RUP4H47-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-248795 expense
248796 2290 2023-03-12 17:30:42+00 59 59 0 0 1 2023-04-04 14:38:08.957+00 2023-04-04 17:59:52.559+00 276 276 276 12/03/2023 14:30-JBA7J64-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-248796 expense
248797 2290 2023-03-12 22:41:42+00 55.86 55.86 0 0 1 2023-04-04 14:38:12.904+00 2023-04-04 17:59:54.848+00 276 276 276 12/03/2023 19:41-JAM6E34-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-248797 expense
248798 2290 2023-03-12 15:39:35+00 106.2 106.2 0 0 1 2023-04-04 14:38:15.621+00 2023-04-04 17:59:56.954+00 276 276 276 12/03/2023 12:39-RUP4H50-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-248798 expense
248799 2290 2023-03-12 20:41:42+00 50.54 50.54 0 0 1 2023-04-04 14:38:18.01+00 2023-04-04 17:59:59.26+00 276 276 276 12/03/2023 17:41-FLA5G16-6012646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6012646 DES-248799 expense
248800 2290 2023-03-12 20:41:36+00 33.72 33.72 0 0 1 2023-04-04 14:38:19.716+00 2023-04-04 18:00:02.08+00 276 276 276 12/03/2023 17:41-JAK8E36-6012646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6012646 DES-248800 expense
248801 2290 2023-03-12 20:41:32+00 42.18 42.18 0 0 1 2023-04-04 14:38:22.972+00 2023-04-04 18:00:04.192+00 276 276 276 12/03/2023 17:41-JBA7J63-6012646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6012646 DES-248801 expense
248802 2290 2023-03-12 18:00:37+00 82.8 82.8 0 0 1 2023-04-04 14:38:24.892+00 2023-04-04 18:00:06.164+00 276 276 276 12/03/2023 15:00-JBA5H89-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-248802 expense
248803 2290 2023-03-12 18:00:29+00 124.2 124.2 0 0 1 2023-04-04 14:38:26.688+00 2023-04-04 18:00:10.404+00 276 276 276 12/03/2023 15:00-BSZ4I45-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-248803 expense
248804 2290 2023-03-08 23:00:04+00 82.17 82.17 0 0 1 2023-04-04 14:38:28.669+00 2023-04-04 18:00:13.873+00 276 276 276 08/03/2023 20:00-EZE2E72-6012646 SP 294 - km 551+500 - LESTE - Parapua 6012646 DES-248804 expense