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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
247027 2290 2023-03-05 19:44:58+00 78 78 0 0 1 2023-04-04 12:14:51.696+00 2023-04-04 12:14:51.704+00 276 276 05/03/2023 16:44-JBA7J69-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-247027 expense
247029 2290 2023-03-05 19:53:48+00 55.86 55.86 0 0 1 2023-04-04 12:15:03.554+00 2023-04-04 12:15:03.564+00 276 276 05/03/2023 16:53-JBB5J03-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-247029 expense
247031 2290 2023-03-05 20:02:42+00 46.8 46.8 0 0 1 2023-04-04 12:15:12.028+00 2023-04-04 12:15:12.048+00 276 276 05/03/2023 17:02-JBA5H89-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-247031 expense
247032 2290 2023-03-05 19:21:44+00 64.2 64.2 0 0 1 2023-04-04 12:15:15.46+00 2023-04-04 12:15:15.473+00 276 276 05/03/2023 16:21-JBA7A09-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-247032 expense
247035 2290 2023-03-05 19:20:57+00 64.2 64.2 0 0 1 2023-04-04 12:15:27.695+00 2023-04-04 12:15:27.71+00 276 276 05/03/2023 16:20-JBA7A11-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-247035 expense
247036 2290 2023-03-05 19:21:02+00 64.2 64.2 0 0 1 2023-04-04 12:15:30.474+00 2023-04-04 12:15:30.495+00 276 276 05/03/2023 16:21-JBB5J01-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-247036 expense
247037 2290 2023-03-05 19:21:30+00 64.2 64.2 0 0 1 2023-04-04 12:15:33.736+00 2023-04-04 12:15:33.743+00 276 276 05/03/2023 16:21-JAQ5I24-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-247037 expense
247038 2290 2023-03-05 19:21:05+00 64.2 64.2 0 0 1 2023-04-04 12:15:36.408+00 2023-04-04 12:15:36.416+00 276 276 05/03/2023 16:21-JBA8C67-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-247038 expense
247040 2290 2023-03-04 16:28:53+00 48.6 48.6 0 0 1 2023-04-04 12:15:42.556+00 2023-04-04 12:15:42.564+00 276 276 04/03/2023 13:28-RVT4F01-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-247040 expense
247042 2290 2023-03-04 13:27:30+00 11.2 11.2 0 0 1 2023-04-04 12:15:49.448+00 2023-04-04 12:15:49.456+00 276 276 04/03/2023 10:27-JBA8C54-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-247042 expense