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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
246089 2290 2023-03-02 19:46:13+00 202.8 202.8 0 0 1 2023-04-04 11:36:04.892+00 2023-04-04 11:36:04.908+00 276 276 02/03/2023 16:46-RVT4F06-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246089 expense
246123 2290 2023-03-02 17:25:14+00 58.5 58.5 0 0 1 2023-04-04 11:37:13.528+00 2023-04-04 11:37:13.537+00 276 276 02/03/2023 14:25-RVT4F10-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246123 expense
246124 2290 2023-03-02 21:49:36+00 5.4 5.4 0 0 1 2023-04-04 11:37:15.066+00 2023-04-04 11:37:15.075+00 276 276 02/03/2023 18:49-EWJ0334-5999542 SP 280 - km 18+000 - Oeste - Osasco 5999542 DES-246124 expense
246126 2290 2023-03-02 14:03:06+00 186.3 186.3 0 0 1 2023-04-04 11:37:19.046+00 2023-04-04 11:37:19.051+00 276 276 02/03/2023 11:03-RUT4J73-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-246126 expense
246133 2290 2023-03-03 12:26:05+00 47.2 47.2 0 0 1 2023-04-04 11:37:31.41+00 2023-04-04 11:37:31.415+00 276 276 03/03/2023 09:26-JBA6J83-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246133 expense
312914 2290 2023-04-13 09:28:25+00 38.7 38.7 0 0 1 2023-05-24 16:41:15.513+00 2023-05-24 16:41:15.518+00 276 276 13/04/2023 06:28-EXN7035-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-312914 expense
245973 2290 2023-03-02 16:22:35+00 58.99 58.99 0 0 1 2023-04-04 11:32:54.367+00 2023-04-04 11:32:54.372+00 276 276 02/03/2023 13:22-CRG6115-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-245973 expense
245978 2290 2023-03-02 18:27:58+00 25.2 25.2 0 0 1 2023-04-04 11:33:04.994+00 2023-04-04 11:33:05.005+00 276 276 02/03/2023 15:27-RVT4E99-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245978 expense
245979 2290 2023-03-02 13:49:42+00 53.96 53.96 0 0 1 2023-04-04 11:33:08.63+00 2023-04-04 11:33:08.644+00 276 276 02/03/2023 10:49-JAM6E16-5999542 BR 153 - km 368 - NORTE - JARAGUA 5999542 DES-245979 expense
245982 2290 2023-03-02 21:01:44+00 22.51 22.51 0 0 1 2023-04-04 11:33:15.004+00 2023-04-04 11:33:15.012+00 276 276 02/03/2023 18:01-JBA7A15-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245982 expense