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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
247144 2290 2023-03-04 21:24:08+00 82.6 82.6 0 0 1 2023-04-04 12:21:59.577+00 2023-04-04 12:21:59.584+00 276 276 04/03/2023 18:24-RUT4J80-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247144 expense
247145 2290 2023-03-04 12:25:04+00 55.86 55.86 0 0 1 2023-04-04 12:22:03.216+00 2023-04-04 12:22:03.225+00 276 276 04/03/2023 09:25-JBB2B86-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-247145 expense
247146 2290 2023-03-04 19:36:36+00 40.85 40.85 0 0 1 2023-04-04 12:22:08.791+00 2023-04-04 12:22:08.808+00 276 276 04/03/2023 16:36-JAN1H62-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-247146 expense
313693 2290 2023-04-08 21:37:14+00 77.6 77.6 0 0 1 2023-05-24 16:58:14.264+00 2023-05-24 16:58:14.28+00 276 276 08/04/2023 18:37-FZN8I98-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313693 expense
313699 2290 2023-04-08 17:16:48+00 41.6 41.6 0 0 1 2023-05-24 16:58:22.899+00 2023-05-24 16:58:22.902+00 276 276 08/04/2023 14:16-JBA5G09-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313699 expense
313706 2290 2023-04-08 16:08:34+00 45 45 0 0 1 2023-05-24 16:58:33.339+00 2023-05-24 16:58:33.343+00 276 276 08/04/2023 13:08-JAT2C76-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-313706 expense
313712 2290 2023-04-08 18:12:05+00 39.42 39.42 0 0 1 2023-05-24 16:58:40.839+00 2023-05-24 16:58:40.853+00 276 276 08/04/2023 15:12-RUT4J71-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-313712 expense
313721 2290 2023-04-08 17:01:23+00 169 169 0 0 1 2023-05-24 16:58:51.232+00 2023-05-24 16:58:51.256+00 276 276 08/04/2023 14:01-EIL3H43-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-313721 expense
313727 2290 2023-04-08 17:43:01+00 65.17 65.17 0 0 1 2023-05-24 16:58:59.719+00 2023-05-24 16:58:59.735+00 276 276 08/04/2023 14:43-RUT4J71-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-313727 expense
313730 2290 2023-04-08 17:20:52+00 58.2 58.2 0 0 1 2023-05-24 16:59:05.054+00 2023-05-24 16:59:05.058+00 276 276 08/04/2023 14:20-JBA5H94-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-313730 expense