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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
247106 2290 2023-03-04 10:58:15+00 105.3 105.3 0 0 1 2023-04-04 12:19:38.349+00 2023-04-04 12:19:38.356+00 276 276 04/03/2023 07:58-RUT4J80-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-247106 expense
247107 2290 2023-03-04 15:00:11+00 169 169 0 0 1 2023-04-04 12:19:45.321+00 2023-04-04 12:19:45.352+00 276 276 04/03/2023 12:00-FYT8323-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247107 expense
247108 2290 2023-03-04 17:39:51+00 23.6 23.6 0 0 1 2023-04-04 12:19:49.073+00 2023-04-04 12:19:49.082+00 276 276 04/03/2023 14:39-JBL2F96-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-247108 expense
247109 2290 2023-03-04 15:51:36+00 22.51 22.51 0 0 1 2023-04-04 12:19:53.771+00 2023-04-04 12:19:53.804+00 276 276 04/03/2023 12:51-JBA7J39-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-247109 expense
247110 2290 2023-03-04 15:51:31+00 22.51 22.51 0 0 1 2023-04-04 12:19:57.224+00 2023-04-04 12:19:57.242+00 276 276 04/03/2023 12:51-JAK8E30-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-247110 expense
247111 2290 2023-03-04 16:00:35+00 10.8 10.8 0 0 1 2023-04-04 12:20:00.873+00 2023-04-04 12:20:00.889+00 276 276 04/03/2023 13:00-JBK8C29-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-247111 expense
247112 2290 2023-03-04 20:02:04+00 11.8 11.8 0 0 1 2023-04-04 12:20:04.081+00 2023-04-04 12:20:04.1+00 276 276 04/03/2023 17:02-OOF7373-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-247112 expense
247113 2290 2023-03-04 20:02:08+00 23.6 23.6 0 0 1 2023-04-04 12:20:07.412+00 2023-04-04 12:20:07.42+00 276 276 04/03/2023 17:02-JBL2F96-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-247113 expense
247114 2290 2023-03-04 19:13:27+00 37.8 37.8 0 0 1 2023-04-04 12:20:10.956+00 2023-04-04 12:20:10.969+00 276 276 04/03/2023 16:13-CUA3H57-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-247114 expense
247115 2290 2023-03-04 11:16:51+00 202.8 202.8 0 0 1 2023-04-04 12:20:15.501+00 2023-04-04 12:20:15.534+00 276 276 04/03/2023 08:16-JAM6E51-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247115 expense