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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
245994 2290 2023-03-02 18:15:26+00 106.2 106.2 0 0 1 2023-04-04 11:33:30.042+00 2023-04-04 11:33:30.049+00 276 276 02/03/2023 15:15-RUP4H49-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245994 expense
245997 2290 2023-03-02 21:36:42+00 70.2 70.2 0 0 1 2023-04-04 11:33:35.397+00 2023-04-04 11:33:35.402+00 276 276 02/03/2023 18:36-RUT4J71-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-245997 expense
245998 2290 2023-03-02 22:54:08+00 38.7 38.7 0 0 1 2023-04-04 11:33:36.523+00 2023-04-04 11:33:36.528+00 276 276 02/03/2023 19:54-DJM4C27-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245998 expense
245999 2290 2023-03-02 19:08:37+00 70.8 70.8 0 0 1 2023-04-04 11:33:37.886+00 2023-04-04 11:33:37.891+00 276 276 02/03/2023 16:08-JAK8E43-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-245999 expense
246001 2290 2023-03-02 19:46:35+00 202.8 202.8 0 0 1 2023-04-04 11:33:40.849+00 2023-04-04 11:33:40.855+00 276 276 02/03/2023 16:46-RVT4E99-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246001 expense
246002 2290 2023-03-02 21:59:29+00 82.8 82.8 0 0 1 2023-04-04 11:33:42.073+00 2023-04-04 11:33:42.083+00 276 276 02/03/2023 18:59-JBA7A15-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246002 expense
246005 2290 2023-03-02 22:45:37+00 70.2 70.2 0 0 1 2023-04-04 11:33:46.212+00 2023-04-04 11:33:46.219+00 276 276 02/03/2023 19:45-FCD2513-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246005 expense
246010 2290 2023-03-02 12:56:50+00 82.8 82.8 0 0 1 2023-04-04 11:33:52.485+00 2023-04-04 11:33:52.496+00 276 276 02/03/2023 09:56-JBA6D31-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-246010 expense
246021 2290 2023-03-02 18:00:53+00 47.2 47.2 0 0 1 2023-04-04 11:34:09.773+00 2023-04-04 11:34:09.785+00 276 276 02/03/2023 15:00-JBA7A15-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246021 expense
246029 2290 2023-03-02 12:37:10+00 124.2 124.2 0 0 1 2023-04-04 11:34:20.873+00 2023-04-04 11:34:20.88+00 276 276 02/03/2023 09:37-RUP4H49-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-246029 expense