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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
246302 2290 2023-03-05 22:52:42+00 16.8 16.8 0 0 1 2023-04-04 11:43:02.98+00 2023-04-04 11:43:02.986+00 276 276 05/03/2023 19:52-JBA5H89-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246302 expense
246303 2290 2023-03-06 08:49:51+00 54 54 0 0 1 2023-04-04 11:43:04.176+00 2023-04-04 11:43:04.181+00 276 276 06/03/2023 05:49-JBA7A26-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-246303 expense
246304 2290 2023-03-06 06:46:28+00 25.8 25.8 0 0 1 2023-04-04 11:43:06.044+00 2023-04-04 11:43:06.056+00 276 276 06/03/2023 03:46-JAM6E34-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-246304 expense
246305 2290 2023-03-06 07:12:24+00 32.4 32.4 0 0 1 2023-04-04 11:43:08.125+00 2023-04-04 11:43:08.135+00 276 276 06/03/2023 04:12-JBA7A15-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246305 expense
246307 2290 2023-03-06 10:55:52+00 11.8 11.8 0 0 1 2023-04-04 11:43:11.52+00 2023-04-04 11:43:11.525+00 276 276 06/03/2023 07:55-OOF7373-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246307 expense
246308 2290 2023-03-06 10:55:44+00 11.8 11.8 0 0 1 2023-04-04 11:43:13.705+00 2023-04-04 11:43:13.736+00 276 276 06/03/2023 07:55-EWJ0332-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246308 expense
246309 2290 2023-03-06 13:40:10+00 25.8 25.8 0 0 1 2023-04-04 11:43:15.548+00 2023-04-04 11:43:15.556+00 276 276 06/03/2023 10:40-BHT2D21-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-246309 expense
246310 2290 2023-03-06 14:28:57+00 135.2 135.2 0 0 1 2023-04-04 11:43:16.746+00 2023-04-04 11:43:16.752+00 276 276 06/03/2023 11:28-JBA5F56-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246310 expense
246311 2290 2023-03-06 01:07:11+00 25.8 25.8 0 0 1 2023-04-04 11:43:18.34+00 2023-04-04 11:43:18.347+00 276 276 05/03/2023 22:07-JBB3A26-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-246311 expense
246312 2290 2023-03-05 19:54:47+00 48.6 48.6 0 0 1 2023-04-04 11:43:19.435+00 2023-04-04 11:43:19.44+00 276 276 05/03/2023 16:54-CRG6115-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-246312 expense