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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
247043 2290 2023-03-04 13:28:01+00 14 14 0 0 1 2023-04-04 12:15:51.816+00 2023-04-04 12:15:51.836+00 276 276 04/03/2023 10:28-JAP6D30-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-247043 expense
247045 2290 2023-03-04 13:27:16+00 70.49 70.49 0 0 1 2023-04-04 12:15:58.336+00 2023-04-04 12:15:58.348+00 276 276 04/03/2023 10:27-JAT2G64-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-247045 expense
247047 2290 2023-03-04 16:30:05+00 41.6 41.6 0 0 1 2023-04-04 12:16:03.877+00 2023-04-04 12:16:03.898+00 276 276 04/03/2023 13:30-JBA7A23-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-247047 expense
247048 2290 2023-03-04 16:29:33+00 54.53 54.53 0 0 1 2023-04-04 12:16:06.379+00 2023-04-04 12:16:06.396+00 276 276 04/03/2023 13:29-EJK1569-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-247048 expense
247049 2290 2023-03-04 16:30:08+00 54.53 54.53 0 0 1 2023-04-04 12:16:09.7+00 2023-04-04 12:16:09.712+00 276 276 04/03/2023 13:30-EJK3912-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-247049 expense
247050 2290 2023-03-04 17:06:55+00 45.03 45.03 0 0 1 2023-04-04 12:16:13.564+00 2023-04-04 12:16:13.582+00 276 276 04/03/2023 14:06-RUT4J71-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-247050 expense
247051 2290 2023-03-04 14:27:15+00 72.8 72.8 0 0 1 2023-04-04 12:16:18.46+00 2023-04-04 12:16:18.484+00 276 276 04/03/2023 11:27-RUT4J71-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-247051 expense
247052 2290 2023-03-04 14:01:07+00 48.6 48.6 0 0 1 2023-04-04 12:16:22.084+00 2023-04-04 12:16:22.096+00 276 276 04/03/2023 11:01-RVT4E99-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-247052 expense
247053 2290 2023-03-04 17:26:41+00 33.72 33.72 0 0 1 2023-04-04 12:16:25.232+00 2023-04-04 12:16:25.243+00 276 276 04/03/2023 14:26-JBA7A20-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-247053 expense
247054 2290 2023-03-04 17:26:33+00 33.72 33.72 0 0 1 2023-04-04 12:16:28+00 2023-04-04 12:16:28.012+00 276 276 04/03/2023 14:26-JAT2G64-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-247054 expense