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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
248520 2290 2023-03-12 22:57:51+00 48.6 48.6 0 0 1 2023-04-04 14:29:48.061+00 2023-04-04 17:48:55.764+00 276 276 276 12/03/2023 19:57-GBO5F57-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-248520 expense
314581 2290 2023-04-12 16:00:34+00 65.17 65.17 0 0 1 2023-05-24 19:57:35.309+00 2023-05-24 19:57:35.321+00 276 276 12/04/2023 13:00-FNL7J52-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-314581 expense
248521 2290 2023-03-12 21:22:30+00 22.2 22.2 0 0 1 2023-04-04 14:29:49.335+00 2023-04-04 17:48:57.622+00 276 276 276 12/03/2023 18:22-JBK8C31-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248521 expense
248522 2290 2023-03-12 22:04:14+00 45.9 45.9 0 0 1 2023-04-04 14:29:50.53+00 2023-04-04 17:48:59.415+00 276 276 276 12/03/2023 19:04-EJK1569-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-248522 expense
248523 2290 2023-03-12 21:28:29+00 40.8 40.8 0 0 1 2023-04-04 14:29:51.79+00 2023-04-04 17:49:01.052+00 276 276 276 12/03/2023 18:28-FZN8I98-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-248523 expense
248524 2290 2023-03-12 21:06:20+00 40.8 40.8 0 0 1 2023-04-04 14:29:53.091+00 2023-04-04 17:49:02.739+00 276 276 276 12/03/2023 18:06-RVT4E99-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-248524 expense
314587 2290 2023-04-12 16:11:36+00 55.2 55.2 0 0 1 2023-05-24 19:57:43.107+00 2023-05-24 19:57:43.112+00 276 276 12/04/2023 13:11-JBA5G09-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-314587 expense
248500 2290 2023-03-12 16:16:07+00 74.38 74.38 0 0 1 2023-04-04 14:28:56.244+00 2023-04-04 18:02:46.197+00 276 276 276 12/03/2023 13:16-RVT4F05-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-248500 expense
314588 2290 2023-04-07 07:00:42+00 136.5 136.5 0 0 1 2023-05-24 19:57:44.12+00 2023-05-24 19:57:44.126+00 276 276 07/04/2023 04:00-EYP3339-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314588 expense
314591 2290 2023-04-12 16:15:59+00 47.4 47.4 0 0 1 2023-05-24 19:57:47.676+00 2023-05-24 19:57:47.684+00 276 276 12/04/2023 13:15-JBA7J45-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314591 expense