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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
246488 2290 2023-03-04 22:28:26+00 48.6 48.6 0 0 1 2023-04-04 11:49:48.661+00 2023-04-04 11:49:48.666+00 276 276 04/03/2023 19:28-RVT4F09-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246488 expense
246492 2290 2023-03-06 16:39:03+00 50.63 50.63 0 0 1 2023-04-04 11:49:53.478+00 2023-04-04 11:49:53.483+00 276 276 06/03/2023 13:39-FNL7J52-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-246492 expense
246496 2290 2023-03-06 09:09:44+00 35.1 35.1 0 0 1 2023-04-04 11:49:58.486+00 2023-04-04 11:49:58.494+00 276 276 06/03/2023 06:09-DSS0B62-5999542 SP 330 - km 81.000 - Sul - Valinhos 5999542 DES-246496 expense
246498 2290 2023-03-05 22:53:14+00 70.2 70.2 0 0 1 2023-04-04 11:50:00.517+00 2023-04-04 11:50:00.524+00 276 276 05/03/2023 19:53-RUT4J72-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246498 expense
246501 2290 2023-03-06 01:50:51+00 25.8 25.8 0 0 1 2023-04-04 11:50:04.693+00 2023-04-04 11:50:04.698+00 276 276 05/03/2023 22:50-BPQ2962-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246501 expense
246502 2290 2023-03-05 20:39:34+00 32.4 32.4 0 0 1 2023-04-04 11:50:05.73+00 2023-04-04 11:50:05.735+00 276 276 05/03/2023 17:39-JBB2B75-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-246502 expense
246512 2290 2023-03-05 22:21:35+00 78 78 0 0 1 2023-04-04 11:50:18.88+00 2023-04-04 11:50:18.888+00 276 276 05/03/2023 19:21-JAK8E30-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-246512 expense
246513 2290 2023-03-06 12:38:42+00 61.37 61.37 0 0 1 2023-04-04 11:50:19.904+00 2023-04-04 11:50:19.909+00 276 276 06/03/2023 09:38-CRG6115-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-246513 expense
246515 2290 2023-03-06 10:06:03+00 55.86 55.86 0 0 1 2023-04-04 11:50:22.018+00 2023-04-04 11:50:22.023+00 276 276 06/03/2023 07:06-JAM4H01-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-246515 expense
246517 2290 2023-03-05 20:33:37+00 58.8 58.8 0 0 1 2023-04-04 11:50:23.953+00 2023-04-04 11:50:23.958+00 276 276 05/03/2023 17:33-JBA7A11-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-246517 expense