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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
246825 2290 2023-03-05 11:04:47+00 14 14 0 0 1 2023-04-04 12:04:08.792+00 2023-04-04 12:04:08.812+00 276 276 05/03/2023 08:04-JBA7J67-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246825 expense
246826 2290 2023-03-05 11:08:09+00 30.6 30.6 0 0 1 2023-04-04 12:04:11.467+00 2023-04-04 12:04:11.476+00 276 276 05/03/2023 08:08-JAM6E16-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-246826 expense
246827 2290 2023-03-05 11:20:55+00 144.9 144.9 0 0 1 2023-04-04 12:04:13.049+00 2023-04-04 12:04:13.062+00 276 276 05/03/2023 08:20-RUT4J85-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246827 expense
246828 2290 2023-03-05 11:31:43+00 33.72 33.72 0 0 1 2023-04-04 12:04:15.452+00 2023-04-04 12:04:15.46+00 276 276 05/03/2023 08:31-JBA7A26-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-246828 expense
246829 2290 2023-03-05 10:41:30+00 70.2 70.2 0 0 1 2023-04-04 12:04:19.04+00 2023-04-04 12:04:19.048+00 276 276 05/03/2023 07:41-RVT4F03-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246829 expense
246830 2290 2023-03-05 10:41:52+00 46.8 46.8 0 0 1 2023-04-04 12:04:22.908+00 2023-04-04 12:04:22.994+00 276 276 05/03/2023 07:41-JAT2G64-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246830 expense
246831 2290 2023-03-05 10:41:48+00 70.2 70.2 0 0 1 2023-04-04 12:04:27.249+00 2023-04-04 12:04:27.264+00 276 276 05/03/2023 07:41-RVT4F01-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246831 expense
246832 2290 2023-03-05 10:41:55+00 46.8 46.8 0 0 1 2023-04-04 12:04:30.443+00 2023-04-04 12:04:30.455+00 276 276 05/03/2023 07:41-JBA7A20-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246832 expense
246833 2290 2023-03-05 11:34:56+00 14 14 0 0 1 2023-04-04 12:04:33.41+00 2023-04-04 12:04:33.511+00 276 276 05/03/2023 08:34-JAP6D30-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246833 expense
246834 2290 2023-03-05 11:05:15+00 30.1 30.1 0 0 1 2023-04-04 12:04:37.11+00 2023-04-04 12:04:37.156+00 276 276 05/03/2023 08:05-RUP4H50-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246834 expense