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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
248802 2290 2023-03-12 18:00:37+00 82.8 82.8 0 0 1 2023-04-04 14:38:24.892+00 2023-04-04 18:00:06.164+00 276 276 276 12/03/2023 15:00-JBA5H89-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-248802 expense
248803 2290 2023-03-12 18:00:29+00 124.2 124.2 0 0 1 2023-04-04 14:38:26.688+00 2023-04-04 18:00:10.404+00 276 276 276 12/03/2023 15:00-BSZ4I45-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-248803 expense
248804 2290 2023-03-08 23:00:04+00 82.17 82.17 0 0 1 2023-04-04 14:38:28.669+00 2023-04-04 18:00:13.873+00 276 276 276 08/03/2023 20:00-EZE2E72-6012646 SP 294 - km 551+500 - LESTE - Parapua 6012646 DES-248804 expense
248805 2290 2023-03-12 16:58:47+00 67.8 67.8 0 0 1 2023-04-04 14:38:31.268+00 2023-04-04 18:00:17.281+00 276 276 276 12/03/2023 13:58-JAK8E43-6012646 SP 326 - km 407+527 - Sul - Colina 6012646 DES-248805 expense
248806 2290 2023-03-12 18:08:55+00 32.4 32.4 0 0 1 2023-04-04 14:38:33.242+00 2023-04-04 18:00:21.293+00 276 276 276 12/03/2023 15:08-JBA6D31-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-248806 expense
248807 2290 2023-03-12 15:17:41+00 46.8 46.8 0 0 1 2023-04-04 14:38:37.001+00 2023-04-04 18:00:24.128+00 276 276 276 12/03/2023 12:17-JBA7A20-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-248807 expense
248808 2290 2023-03-12 18:38:22+00 16.8 16.8 0 0 1 2023-04-04 14:38:39.241+00 2023-04-04 18:00:28.188+00 276 276 276 12/03/2023 15:38-JBA7A20-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248808 expense
248810 2290 2023-03-12 18:34:47+00 100.03 100.03 0 0 1 2023-04-04 14:38:44.984+00 2023-04-04 18:00:37.135+00 276 276 276 12/03/2023 15:34-FOP6A93-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-248810 expense
248811 2290 2023-03-12 19:48:23+00 304.2 304.2 0 0 1 2023-04-04 14:38:46.921+00 2023-04-04 18:00:38.607+00 276 276 276 12/03/2023 16:48-RUP4H47-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-248811 expense
248812 2290 2023-03-12 20:35:50+00 58.99 58.99 0 0 1 2023-04-04 14:38:49.344+00 2023-04-04 18:00:39.963+00 276 276 276 12/03/2023 17:35-FOP6A93-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-248812 expense