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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
246660 2290 2023-03-02 08:53:48+00 32.4 32.4 0 0 1 2023-04-04 11:57:12.814+00 2023-04-04 11:57:12.823+00 276 276 02/03/2023 05:53-JAN9J29-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246660 expense
246662 2290 2023-03-02 09:28:14+00 25.8 25.8 0 0 1 2023-04-04 11:57:16.168+00 2023-04-04 11:57:16.178+00 276 276 02/03/2023 06:28-GDM9E48-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246662 expense
246664 2290 2023-03-02 11:37:26+00 48.5 48.5 0 0 1 2023-04-04 11:57:19.772+00 2023-04-04 11:57:19.78+00 276 276 02/03/2023 08:37-JAM6E27-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-246664 expense
246665 2290 2023-03-01 16:39:23+00 169 169 0 0 1 2023-04-04 11:57:22.212+00 2023-04-04 11:57:22.22+00 276 276 01/03/2023 13:39-JBA7A27-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246665 expense
246671 2290 2023-03-02 12:17:32+00 5.4 5.4 0 0 1 2023-04-04 11:57:34.109+00 2023-04-04 11:57:34.12+00 276 276 02/03/2023 09:17-EWJ0332-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246671 expense
246672 2290 2023-03-02 12:12:34+00 50.54 50.54 0 0 1 2023-04-04 11:57:36.164+00 2023-04-04 11:57:36.171+00 276 276 02/03/2023 09:12-JAK8E43-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-246672 expense
246673 2290 2023-03-02 11:45:15+00 32.4 32.4 0 0 1 2023-04-04 11:57:38.625+00 2023-04-04 11:57:38.633+00 276 276 02/03/2023 08:45-JBA5G82-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-246673 expense
246674 2290 2023-03-02 11:45:20+00 32.4 32.4 0 0 1 2023-04-04 11:57:40.717+00 2023-04-04 11:57:40.736+00 276 276 02/03/2023 08:45-JAK8E61-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-246674 expense
313152 2290 2023-04-12 21:35:31+00 59 59 0 0 1 2023-05-24 16:46:31.808+00 2023-05-24 16:46:31.814+00 276 276 12/04/2023 18:35-JBB0J62-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313152 expense
313156 2290 2023-04-13 08:13:53+00 25.2 25.2 0 0 1 2023-05-24 16:46:35.9+00 2023-05-24 16:46:35.904+00 276 276 13/04/2023 05:13-RVT4F02-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313156 expense