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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
247617 2290 2023-03-15 23:50:43+00 59 59 0 0 1 2023-04-04 14:01:25.053+00 2023-04-04 17:15:53.496+00 276 276 276 15/03/2023 20:50-JBA5F49-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247617 expense
247618 2290 2023-03-15 23:23:35+00 70.8 70.8 0 0 1 2023-04-04 14:01:26.922+00 2023-04-04 17:15:57.353+00 276 276 276 15/03/2023 20:23-JBB2B75-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-247618 expense
314059 2290 2023-04-12 13:31:58+00 202.8 202.8 0 0 1 2023-05-24 17:07:34.655+00 2023-05-24 17:07:34.663+00 276 276 12/04/2023 10:31-RUP4H50-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-314059 expense
247619 2290 2023-03-15 23:24:19+00 124.2 124.2 0 0 1 2023-04-04 14:01:28.835+00 2023-04-04 17:16:00.56+00 276 276 276 15/03/2023 20:24-RUP4H49-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-247619 expense
247620 2290 2023-03-15 23:02:16+00 81 81 0 0 1 2023-04-04 14:01:33.716+00 2023-04-04 17:16:01.861+00 276 276 276 15/03/2023 20:02-EJK1569-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-247620 expense
314064 2290 2023-04-12 14:23:52+00 32.4 32.4 0 0 1 2023-05-24 17:07:40.208+00 2023-05-24 17:07:40.211+00 276 276 12/04/2023 11:23-JBA5H99-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314064 expense
247621 2290 2023-03-16 00:08:53+00 58.2 58.2 0 0 1 2023-04-04 14:01:35.833+00 2023-04-04 17:16:03.908+00 276 276 276 15/03/2023 21:08-JBB0J62-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-247621 expense
247622 2290 2023-03-15 23:25:47+00 186.3 186.3 0 0 1 2023-04-04 14:01:37.476+00 2023-04-04 17:16:05.9+00 276 276 276 15/03/2023 20:25-RUP4H47-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-247622 expense
247623 2290 2023-03-15 22:47:01+00 81 81 0 0 1 2023-04-04 14:01:39.484+00 2023-04-04 17:16:10.333+00 276 276 276 15/03/2023 19:47-FZN8I98-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-247623 expense
247624 2290 2023-03-15 22:46:52+00 81 81 0 0 1 2023-04-04 14:01:41.308+00 2023-04-04 17:16:13.068+00 276 276 276 15/03/2023 19:46-RVT4E99-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-247624 expense