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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
246223 2290 2023-03-06 14:56:48+00 2.8 2.8 0 0 1 2023-04-04 11:40:59.661+00 2023-04-04 11:40:59.666+00 276 276 06/03/2023 11:56-EWJ0334-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246223 expense
246224 2290 2023-03-06 06:03:32+00 16.8 16.8 0 0 1 2023-04-04 11:41:01.031+00 2023-04-04 11:41:01.036+00 276 276 06/03/2023 03:03-JAM6E34-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246224 expense
246225 2290 2023-03-06 16:50:39+00 136.5 136.5 0 0 1 2023-04-04 11:41:02.222+00 2023-04-04 11:41:02.229+00 276 276 06/03/2023 13:50-RUP4H48-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-246225 expense
246228 2290 2023-03-06 14:41:35+00 16.8 16.8 0 0 1 2023-04-04 11:41:06.245+00 2023-04-04 11:41:06.249+00 276 276 06/03/2023 11:41-JBA7A24-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246228 expense
246229 2290 2023-03-06 16:49:19+00 12.9 12.9 0 0 1 2023-04-04 11:41:08.116+00 2023-04-04 11:41:08.135+00 276 276 06/03/2023 13:49-FLA5G16-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-246229 expense
246230 2290 2023-03-06 14:42:32+00 14 14 0 0 1 2023-04-04 11:41:12.073+00 2023-04-04 11:41:12.079+00 276 276 06/03/2023 11:42-JAP6D30-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246230 expense
246231 2290 2023-03-06 16:57:45+00 47.2 47.2 0 0 1 2023-04-04 11:41:13.473+00 2023-04-04 11:41:13.48+00 276 276 06/03/2023 13:57-JBA5F49-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246231 expense
246232 2290 2023-03-06 15:28:16+00 70.8 70.8 0 0 1 2023-04-04 11:41:14.981+00 2023-04-04 11:41:14.989+00 276 276 06/03/2023 12:28-DSS0B62-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246232 expense
246233 2290 2023-03-06 15:28:27+00 135.2 135.2 0 0 1 2023-04-04 11:41:16.679+00 2023-04-04 11:41:16.686+00 276 276 06/03/2023 12:28-JBA5I03-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246233 expense
246237 2290 2023-03-06 14:21:32+00 35.1 35.1 0 0 1 2023-04-04 11:41:23.028+00 2023-04-04 11:41:23.032+00 276 276 06/03/2023 11:21-RVT4F07-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246237 expense