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
247118 2290 2023-03-04 12:14:26+00 94.4 94.4 0 0 1 2023-04-04 12:20:25.917+00 2023-04-04 12:20:25.936+00 276 276 04/03/2023 09:14-EJK3912-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247118 expense
247119 2290 2023-03-04 13:10:46+00 202.8 202.8 0 0 1 2023-04-04 12:20:30.368+00 2023-04-04 12:20:30.384+00 276 276 04/03/2023 10:10-RVT4F12-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-247119 expense
247120 2290 2023-03-04 13:23:40+00 25.2 25.2 0 0 1 2023-04-04 12:20:34.612+00 2023-04-04 12:20:34.628+00 276 276 04/03/2023 10:23-RUP4H50-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-247120 expense
247121 2290 2023-03-04 13:25:19+00 105.73 105.73 0 0 1 2023-04-04 12:20:38.772+00 2023-04-04 12:20:38.78+00 276 276 04/03/2023 10:25-DYW7814-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-247121 expense
247122 2290 2023-03-04 11:38:30+00 93.6 93.6 0 0 1 2023-04-04 12:20:42.08+00 2023-04-04 12:20:42.113+00 276 276 04/03/2023 08:38-RUP4H50-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-247122 expense
247123 2290 2023-03-04 16:30:20+00 46.55 46.55 0 0 1 2023-04-04 12:20:45.682+00 2023-04-04 12:20:45.693+00 276 276 04/03/2023 13:30-JAK8E61-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-247123 expense
247124 2290 2023-03-04 11:58:54+00 58.5 58.5 0 0 1 2023-04-04 12:20:48.256+00 2023-04-04 12:20:48.263+00 276 276 04/03/2023 08:58-JAK8E61-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-247124 expense
247125 2290 2023-03-04 11:59:47+00 17.2 17.2 0 0 1 2023-04-04 12:20:50.465+00 2023-04-04 12:20:50.485+00 276 276 04/03/2023 08:59-JBA5F56-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-247125 expense
247126 2290 2023-03-04 17:46:55+00 33.72 33.72 0 0 1 2023-04-04 12:20:54.116+00 2023-04-04 12:20:54.14+00 276 276 04/03/2023 14:46-BHT2D21-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-247126 expense
247127 2290 2023-03-04 16:31:42+00 53.5 53.5 0 0 1 2023-04-04 12:20:57.224+00 2023-04-04 12:20:57.239+00 276 276 04/03/2023 13:31-JBA7A14-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-247127 expense