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
246851 2290 2023-03-04 13:59:16+00 48.6 48.6 0 0 1 2023-04-04 12:05:23.929+00 2023-04-04 12:05:23.94+00 276 276 04/03/2023 10:59-RVT4F06-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-246851 expense
246854 2290 2023-03-04 23:55:23+00 32.4 32.4 0 0 1 2023-04-04 12:05:33.108+00 2023-04-04 12:05:33.128+00 276 276 04/03/2023 20:55-JBA5G82-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-246854 expense
246858 2290 2023-03-04 22:56:13+00 106.2 106.2 0 0 1 2023-04-04 12:05:42.29+00 2023-04-04 12:05:42.295+00 276 276 04/03/2023 19:56-RUT4J82-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246858 expense
246859 2290 2023-03-04 21:53:39+00 19.6 19.6 0 0 1 2023-04-04 12:05:44.716+00 2023-04-04 12:05:44.728+00 276 276 04/03/2023 18:53-BSZ4I45-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246859 expense
246860 2290 2023-03-04 21:54:04+00 81.9 81.9 0 0 1 2023-04-04 12:05:46.929+00 2023-04-04 12:05:46.935+00 276 276 04/03/2023 18:54-RUT4J80-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246860 expense
246861 2290 2023-03-04 21:53:50+00 70.49 70.49 0 0 1 2023-04-04 12:05:48.724+00 2023-04-04 12:05:48.739+00 276 276 04/03/2023 18:53-JBA5G82-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-246861 expense
246863 2290 2023-03-04 22:43:27+00 50.63 50.63 0 0 1 2023-04-04 12:05:53.513+00 2023-04-04 12:05:53.52+00 276 276 04/03/2023 19:43-RVT4F03-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-246863 expense
313264 2290 2023-04-08 13:29:33+00 54.6 54.6 0 0 1 2023-05-24 16:48:55.096+00 2023-05-24 16:48:55.103+00 276 276 08/04/2023 10:29-EIL3H43-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-313264 expense
313270 2290 2023-04-07 10:44:43+00 39.42 39.42 0 0 1 2023-05-24 16:49:01.789+00 2023-05-24 16:49:01.795+00 276 276 07/04/2023 07:44-FYN2H44-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-313270 expense
313276 2290 2023-04-07 17:15:26+00 32.4 32.4 0 0 1 2023-05-24 16:49:10.048+00 2023-05-24 16:49:10.054+00 276 276 07/04/2023 14:15-JAN9J32-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313276 expense