Export to CSV

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
248200 2290 2023-03-09 15:02:52+00 25.8 25.8 0 0 1 2023-04-04 14:18:15.431+00 2023-04-04 17:37:00.07+00 276 276 276 09/03/2023 12:02-JAK8E30-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-248200 expense
248203 2290 2023-03-09 15:04:55+00 144.9 144.9 0 0 1 2023-04-04 14:18:23.411+00 2023-04-04 17:37:05.292+00 276 276 276 09/03/2023 12:04-RUP4H45-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-248203 expense
248204 2290 2023-03-09 15:02:49+00 144.9 144.9 0 0 1 2023-04-04 14:18:25.252+00 2023-04-04 17:37:06.843+00 276 276 276 09/03/2023 12:02-FNL7J52-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-248204 expense
248209 2290 2023-03-09 13:17:04+00 29.1 29.1 0 0 1 2023-04-04 14:18:37.4+00 2023-04-04 17:37:17.802+00 276 276 276 09/03/2023 10:17-JBA7A09-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-248209 expense
248211 2290 2023-03-07 11:21:39+00 93.6 93.6 0 0 1 2023-04-04 14:18:44.305+00 2023-04-04 17:37:20.675+00 276 276 276 07/03/2023 08:21-RUP4H45-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-248211 expense
248212 2290 2023-03-09 12:00:31+00 202.8 202.8 0 0 1 2023-04-04 14:19:05.122+00 2023-04-04 17:37:22.186+00 276 276 276 09/03/2023 09:00-RVT4F06-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-248212 expense
248213 2290 2023-03-09 12:00:47+00 202.8 202.8 0 0 1 2023-04-04 14:19:07.153+00 2023-04-04 17:37:23.484+00 276 276 276 09/03/2023 09:00-RVT4E99-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-248213 expense
248214 2290 2023-03-09 13:15:18+00 11.2 11.2 0 0 1 2023-04-04 14:19:09.309+00 2023-04-04 17:37:24.508+00 276 276 276 09/03/2023 10:15-JBA5F65-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248214 expense
248215 2290 2023-03-09 14:40:16+00 68.4 68.4 0 0 1 2023-04-04 14:19:11.255+00 2023-04-04 17:37:25.753+00 276 276 276 09/03/2023 11:40-CUA3H57-6012646 SP 300 - km 285+100 - Leste - Areiopolis 6012646 DES-248215 expense
248216 2290 2023-03-09 12:58:37+00 11.8 11.8 0 0 1 2023-04-04 14:19:15.364+00 2023-04-04 17:37:27.956+00 276 276 276 09/03/2023 09:58-EWJ0332-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-248216 expense