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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
246279 2290 2023-03-03 15:46:10+00 48.6 48.6 0 0 1 2023-04-04 11:42:28.231+00 2023-04-04 11:42:28.236+00 276 276 03/03/2023 12:46-RVT4F12-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-246279 expense
246280 2290 2023-03-06 12:10:47+00 25.8 25.8 0 0 1 2023-04-04 11:42:29.422+00 2023-04-04 11:42:29.427+00 276 276 06/03/2023 09:10-FZL1I25-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246280 expense
246281 2290 2023-03-06 15:33:47+00 5.6 5.6 0 0 1 2023-04-04 11:42:30.748+00 2023-04-04 11:42:30.753+00 276 276 06/03/2023 12:33-ITH2400-5999542 SP 021 - km 0+360 - Norte - Sao Paulo 5999542 DES-246281 expense
246283 2290 2023-03-06 15:33:43+00 186.3 186.3 0 0 1 2023-04-04 11:42:33.172+00 2023-04-04 11:42:33.184+00 276 276 06/03/2023 12:33-FNL7J52-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-246283 expense
246284 2290 2023-03-06 12:34:29+00 70.8 70.8 0 0 1 2023-04-04 11:42:34.327+00 2023-04-04 11:42:34.334+00 276 276 06/03/2023 09:34-BHT2D21-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246284 expense
246285 2290 2023-03-06 16:42:24+00 11.2 11.2 0 0 1 2023-04-04 11:42:35.937+00 2023-04-04 11:42:35.952+00 276 276 06/03/2023 13:42-JBA6J83-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246285 expense
246286 2290 2023-03-06 13:44:27+00 11.2 11.2 0 0 1 2023-04-04 11:42:37.411+00 2023-04-04 11:42:37.42+00 276 276 06/03/2023 10:44-JBA5F56-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246286 expense
246287 2290 2023-03-06 13:46:32+00 31.2 31.2 0 0 1 2023-04-04 11:42:38.437+00 2023-04-04 11:42:38.442+00 276 276 06/03/2023 10:46-RVT4F07-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246287 expense
246288 2290 2023-03-06 16:55:27+00 101.4 101.4 0 0 1 2023-04-04 11:42:40.013+00 2023-04-04 11:42:40.02+00 276 276 06/03/2023 13:55-FLA5G16-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246288 expense
246289 2290 2023-03-06 10:14:29+00 46.8 46.8 0 0 1 2023-04-04 11:42:40.974+00 2023-04-04 11:42:40.984+00 276 276 06/03/2023 07:14-BHT2D21-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246289 expense