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
249844 2290 2023-03-11 16:59:23+00 19.6 19.6 0 0 1 2023-04-04 15:11:21.282+00 2023-04-04 18:35:36.417+00 276 276 276 11/03/2023 13:59-CRG6115-6012646 BR 381 - km 902+630 - SUL - Cambui 6012646 DES-249844 expense
249850 2290 2023-03-12 10:42:25+00 45 45 0 0 1 2023-04-04 15:11:27.772+00 2023-04-04 18:35:44.466+00 276 276 276 12/03/2023 07:42-JAK8E61-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-249850 expense
249856 2290 2023-03-11 23:25:56+00 169 169 0 0 1 2023-04-04 15:11:35.395+00 2023-04-04 18:35:53.923+00 276 276 276 11/03/2023 20:25-RVT4F12-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249856 expense
249859 2290 2023-03-11 13:41:41+00 202.8 202.8 0 0 1 2023-04-04 15:11:39.002+00 2023-04-04 18:35:58.624+00 276 276 276 11/03/2023 10:41-JBA5F83-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249859 expense
249867 2290 2023-03-12 11:39:44+00 70.49 70.49 0 0 1 2023-04-04 15:11:48.42+00 2023-04-04 18:36:13.07+00 276 276 276 12/03/2023 08:39-JBA7A20-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-249867 expense
249871 2290 2023-03-12 10:21:26+00 25.5 25.5 0 0 1 2023-04-04 15:11:54.063+00 2023-04-04 18:36:19.686+00 276 276 276 12/03/2023 07:21-JAM6E27-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-249871 expense
249873 2290 2023-03-12 10:29:06+00 35.7 35.7 0 0 1 2023-04-04 15:11:56.843+00 2023-04-04 18:36:24.734+00 276 276 276 12/03/2023 07:29-FOP6A93-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-249873 expense
249876 2290 2023-03-11 12:28:04+00 66.6 66.6 0 0 1 2023-04-04 15:12:01.439+00 2023-04-04 18:36:34.117+00 276 276 276 11/03/2023 09:28-GBO5F57-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-249876 expense
249879 2290 2023-03-12 10:29:51+00 37 37 0 0 1 2023-04-04 15:12:06.048+00 2023-04-04 18:36:39.887+00 276 276 276 12/03/2023 07:29-JBA6D30-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-249879 expense
249882 2290 2023-03-12 01:53:40+00 40.8 40.8 0 0 1 2023-04-04 15:12:11.368+00 2023-04-04 18:36:45.76+00 276 276 276 11/03/2023 22:53-RUT4J78-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-249882 expense