Export to CSV

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
246282 2290 2023-03-06 15:33:38+00 186.3 186.3 0 0 1 2023-04-04 11:42:31.848+00 2023-04-04 11:42:31.859+00 276 276 06/03/2023 12:33-RUP4H45-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-246282 expense
246290 2290 2023-03-06 10:12:30+00 8.4 8.4 0 0 1 2023-04-04 11:42:43.323+00 2023-04-04 11:42:43.332+00 276 276 06/03/2023 07:12-DSS0B62-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246290 expense
246306 2290 2023-03-06 10:56:09+00 41.6 41.6 0 0 1 2023-04-04 11:43:09.969+00 2023-04-04 11:43:09.974+00 276 276 06/03/2023 07:56-JBA7J63-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-246306 expense
313004 2290 2023-04-13 09:24:08+00 31.2 31.2 0 0 1 2023-05-24 16:43:16.757+00 2023-05-24 16:43:16.762+00 276 276 13/04/2023 06:24-JAM4H35-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313004 expense
313009 2290 2023-04-12 23:58:52+00 35.4 35.4 0 0 1 2023-05-24 16:43:22.953+00 2023-05-24 16:43:22.958+00 276 276 12/04/2023 20:58-JBA7J45-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313009 expense
313014 2290 2023-04-13 00:47:48+00 32.4 32.4 0 0 1 2023-05-24 16:43:30.672+00 2023-05-24 16:43:30.687+00 276 276 12/04/2023 21:47-JBA5E44-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-313014 expense
313026 2290 2023-04-13 08:57:21+00 82.27 82.27 0 0 1 2023-05-24 16:43:47.699+00 2023-05-24 16:43:47.705+00 276 276 13/04/2023 05:57-EIL3H43-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313026 expense
313028 2290 2023-04-13 08:56:34+00 14.7 14.7 0 0 1 2023-05-24 16:43:49.928+00 2023-05-24 16:43:49.934+00 276 276 13/04/2023 05:56-ITH2400-6054326 SP 099 - km 16+100 - SUL - Jambeiro 6054326 DES-313028 expense
313029 2290 2023-04-13 11:21:19+00 23.6 23.6 0 0 1 2023-05-24 16:43:51+00 2023-05-24 16:43:51.008+00 276 276 13/04/2023 08:21-JBN1C97-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-313029 expense
246219 2290 2023-03-05 10:54:01+00 43.2 43.2 0 0 1 2023-04-04 11:40:50.445+00 2023-04-04 11:40:50.468+00 276 276 05/03/2023 07:54-FYN2H44-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-246219 expense