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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
246727 2290 2023-03-02 12:41:13+00 18.9 18.9 0 0 1 2023-04-04 11:59:09.344+00 2023-04-04 11:59:09.353+00 276 276 02/03/2023 09:41-RUT4J78-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-246727 expense
246728 2290 2023-03-02 12:41:19+00 18.9 18.9 0 0 1 2023-04-04 11:59:11.309+00 2023-04-04 11:59:11.32+00 276 276 02/03/2023 09:41-FYN2H44-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-246728 expense
246729 2290 2023-03-02 12:27:44+00 2.8 2.8 0 0 1 2023-04-04 11:59:13.957+00 2023-04-04 11:59:13.983+00 276 276 02/03/2023 09:27-EWJ0332-5999542 SP 021 - km 24+000 - Sul - Osasco 5999542 DES-246729 expense
246730 2290 2023-03-02 12:26:40+00 75.81 75.81 0 0 1 2023-04-04 11:59:16.569+00 2023-04-04 11:59:16.596+00 276 276 02/03/2023 09:26-RVT4E99-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-246730 expense
246731 2290 2023-03-02 12:26:20+00 75.81 75.81 0 0 1 2023-04-04 11:59:19.055+00 2023-04-04 11:59:19.076+00 276 276 02/03/2023 09:26-RVT4F06-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-246731 expense
246732 2290 2023-03-02 12:28:06+00 47.2 47.2 0 0 1 2023-04-04 11:59:21.194+00 2023-04-04 11:59:21.2+00 276 276 02/03/2023 09:28-JBA5F65-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246732 expense
246733 2290 2023-03-02 12:49:14+00 11.2 11.2 0 0 1 2023-04-04 11:59:22.8+00 2023-04-04 11:59:22.808+00 276 276 02/03/2023 09:49-JBA5F65-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246733 expense
246734 2290 2023-03-02 12:49:02+00 23.6 23.6 0 0 1 2023-04-04 11:59:24.542+00 2023-04-04 11:59:24.55+00 276 276 02/03/2023 09:49-JBL2G04-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246734 expense
246735 2290 2023-03-02 12:50:34+00 5.6 5.6 0 0 1 2023-04-04 11:59:28.512+00 2023-04-04 11:59:28.528+00 276 276 02/03/2023 09:50-JBL2F96-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246735 expense
246736 2290 2023-03-02 12:49:01+00 114.28 114.28 0 0 1 2023-04-04 11:59:31.169+00 2023-04-04 11:59:31.192+00 276 276 02/03/2023 09:49-RVT4F09-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-246736 expense