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
247009 2290 2023-03-05 19:25:24+00 70.8 70.8 0 0 1 2023-04-04 12:13:51.516+00 2023-04-04 12:13:51.528+00 276 276 05/03/2023 16:25-JAN1H26-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-247009 expense
247010 2290 2023-03-05 19:31:51+00 25.2 25.2 0 0 1 2023-04-04 12:13:52.705+00 2023-04-04 12:13:52.71+00 276 276 05/03/2023 16:31-RUP4H49-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-247010 expense
247011 2290 2023-03-05 10:02:14+00 45 45 0 0 1 2023-04-04 12:13:54.284+00 2023-04-04 12:13:54.289+00 276 276 05/03/2023 07:02-JBA6D33-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-247011 expense
247012 2290 2023-03-05 10:37:42+00 63 63 0 0 1 2023-04-04 12:13:56.115+00 2023-04-04 12:13:56.123+00 276 276 05/03/2023 07:37-EJK3912-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-247012 expense
247013 2290 2023-03-05 11:29:20+00 59.2 59.2 0 0 1 2023-04-04 12:13:57.285+00 2023-04-04 12:13:57.291+00 276 276 05/03/2023 08:29-EYP3339-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-247013 expense
247014 2290 2023-03-04 14:21:13+00 44.4 44.4 0 0 1 2023-04-04 12:13:58.682+00 2023-04-04 12:13:58.696+00 276 276 04/03/2023 11:21-JBA5I02-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-247014 expense
247015 2290 2023-03-04 14:17:51+00 66.6 66.6 0 0 1 2023-04-04 12:14:02.093+00 2023-04-04 12:14:02.12+00 276 276 04/03/2023 11:17-FOP6A93-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-247015 expense
247016 2290 2023-03-04 13:15:24+00 59.2 59.2 0 0 1 2023-04-04 12:14:04.711+00 2023-04-04 12:14:04.737+00 276 276 04/03/2023 10:15-FZN8I98-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-247016 expense
247017 2290 2023-03-04 13:07:08+00 66.6 66.6 0 0 1 2023-04-04 12:14:06.628+00 2023-04-04 12:14:06.636+00 276 276 04/03/2023 10:07-DJM4C27-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-247017 expense
247018 2290 2023-03-05 19:31:19+00 44.4 44.4 0 0 1 2023-04-04 12:14:09.66+00 2023-04-04 12:14:09.68+00 276 276 05/03/2023 16:31-JBB2B75-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-247018 expense