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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
246624 2290 2023-03-01 22:11:23+00 32.4 32.4 0 0 1 2023-04-04 11:55:21.35+00 2023-04-04 11:55:21.36+00 276 276 01/03/2023 19:11-JAQ5C10-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-246624 expense
246625 2290 2023-03-02 00:21:52+00 39 39 0 0 1 2023-04-04 11:55:23.172+00 2023-04-04 11:55:23.179+00 276 276 01/03/2023 21:21-JBB5I99-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-246625 expense
246626 2290 2023-03-02 00:22:17+00 41.6 41.6 0 0 1 2023-04-04 11:55:26.348+00 2023-04-04 11:55:26.359+00 276 276 01/03/2023 21:22-JBA5G09-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246626 expense
246627 2290 2023-03-02 01:11:19+00 29.6 29.6 0 0 1 2023-04-04 11:55:28.029+00 2023-04-04 11:55:28.033+00 276 276 01/03/2023 22:11-JAP6D30-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-246627 expense
246628 2290 2023-03-02 01:18:15+00 48.6 48.6 0 0 1 2023-04-04 11:55:29.57+00 2023-04-04 11:55:29.575+00 276 276 01/03/2023 22:18-RVT4F06-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-246628 expense
246629 2290 2023-03-02 01:18:25+00 48.6 48.6 0 0 1 2023-04-04 11:55:31.129+00 2023-04-04 11:55:31.136+00 276 276 01/03/2023 22:18-RVT4E99-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-246629 expense
246630 2290 2023-03-01 21:34:48+00 21.5 21.5 0 0 1 2023-04-04 11:55:32.78+00 2023-04-04 11:55:32.785+00 276 276 01/03/2023 18:34-JBA5H88-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246630 expense
246632 2290 2023-03-01 22:19:49+00 47.2 47.2 0 0 1 2023-04-04 11:55:40.852+00 2023-04-04 11:55:40.872+00 276 276 01/03/2023 19:19-JAN9J32-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246632 expense
246633 2290 2023-03-01 21:04:29+00 35.1 35.1 0 0 1 2023-04-04 11:55:44.876+00 2023-04-04 11:55:44.89+00 276 276 01/03/2023 18:04-JBL2G04-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246633 expense
246634 2290 2023-03-01 21:23:27+00 14 14 0 0 1 2023-04-04 11:55:50.335+00 2023-04-04 11:55:50.366+00 276 276 01/03/2023 18:23-JAQ8C39-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246634 expense