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
248485 2290 2023-03-10 16:12:23+00 4284 4284 0 0 1 2023-04-04 14:28:15.426+00 2023-04-05 20:44:17.112+00 276 276 276 10/03/2023 13:12-JAS1E44-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-248485 expense
248395 2290 2023-03-09 14:35:29+00 45.5 45.5 0 0 1 2023-04-04 14:25:29.912+00 2023-04-04 17:44:01.646+00 276 276 276 09/03/2023 11:35-JBA7J64-6012646 SP 300 - km 76+300 - Oeste - Itupeva 6012646 DES-248395 expense
248409 2290 2023-03-09 15:28:42+00 72.8 72.8 0 0 1 2023-04-04 14:26:02.72+00 2023-04-04 17:44:27.477+00 276 276 276 09/03/2023 12:28-RUT4J73-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-248409 expense
248410 2290 2023-03-08 21:04:48+00 14 14 0 0 1 2023-04-04 14:26:03.93+00 2023-04-04 17:44:29.352+00 276 276 276 08/03/2023 18:04-JAP6D30-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248410 expense
248414 2290 2023-03-09 15:29:58+00 72.8 72.8 0 0 1 2023-04-04 14:26:10.58+00 2023-04-04 17:44:35.955+00 276 276 276 09/03/2023 12:29-RUT4J85-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-248414 expense
314579 2290 2023-04-12 18:21:43+00 32.4 32.4 0 0 1 2023-05-24 19:57:32.951+00 2023-05-24 19:57:32.957+00 276 276 12/04/2023 15:21-JAT2C84-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314579 expense
314582 2290 2023-04-12 16:00:14+00 65.17 65.17 0 0 1 2023-05-24 19:57:36.654+00 2023-05-24 19:57:36.66+00 276 276 12/04/2023 13:00-BPQ2962-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-314582 expense
314584 2290 2023-04-12 18:45:17+00 106.2 106.2 0 0 1 2023-05-24 19:57:39.124+00 2023-05-24 19:57:39.13+00 276 276 12/04/2023 15:45-FLA5G16-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314584 expense
248435 2290 2023-03-09 10:16:08+00 106.2 106.2 0 0 1 2023-04-04 14:26:50.509+00 2023-04-04 17:45:13.248+00 276 276 276 09/03/2023 07:16-RVT4F06-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-248435 expense
248437 2290 2023-03-09 13:39:30+00 32.4 32.4 0 0 1 2023-04-04 14:26:54.038+00 2023-04-04 17:45:17.7+00 276 276 276 09/03/2023 10:39-JBA6D29-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-248437 expense