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
251115 2290 2023-03-07 14:24:17+00 66.6 66.6 0 0 1 2023-04-04 15:42:11.512+00 2023-04-04 19:33:53.641+00 276 276 276 07/03/2023 11:24-RVT4F09-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251115 expense
315634 2290 2023-04-11 22:50:41+00 70.2 70.2 0 0 1 2023-05-24 20:20:04.981+00 2023-05-24 20:20:04.986+00 276 276 11/04/2023 19:50-JBA5H88-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315634 expense
251116 2290 2023-03-07 23:26:45+00 66.6 66.6 0 0 1 2023-04-04 15:42:12.616+00 2023-04-04 19:33:56.402+00 276 276 276 07/03/2023 20:26-EJK1569-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251116 expense
251117 2290 2023-03-08 11:13:00+00 29.6 29.6 0 0 1 2023-04-04 15:42:13.746+00 2023-04-04 19:33:57.721+00 276 276 276 08/03/2023 08:13-JBA6D35-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251117 expense
315637 2290 2023-04-11 23:04:52+00 70.2 70.2 0 0 1 2023-05-24 20:20:09.416+00 2023-05-24 20:20:09.421+00 276 276 11/04/2023 20:04-JBA6D37-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315637 expense
251119 2290 2023-03-08 09:38:30+00 27 27 0 0 1 2023-04-04 15:42:15.925+00 2023-04-04 19:34:04.105+00 276 276 276 08/03/2023 06:38-JAQ5I24-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-251119 expense
251120 2290 2023-03-08 11:55:27+00 105.3 105.3 0 0 1 2023-04-04 15:42:16.875+00 2023-04-04 19:34:06.411+00 276 276 276 08/03/2023 08:55-RUT4J78-6012646 SP 065 - km 26+500 - Norte - Igarata 6012646 DES-251120 expense
315639 2290 2023-04-12 00:05:15+00 81.9 81.9 0 0 1 2023-05-24 20:20:11.389+00 2023-05-24 20:20:11.393+00 276 276 11/04/2023 21:05-EIL3H43-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315639 expense
251122 2290 2023-03-08 11:28:21+00 37.24 37.24 0 0 1 2023-04-04 15:42:18.977+00 2023-04-04 19:34:12.748+00 276 276 276 08/03/2023 08:28-JBB0J61-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251122 expense
251123 2290 2023-03-08 10:42:19+00 63 63 0 0 1 2023-04-04 15:42:19.997+00 2023-04-04 19:34:16+00 276 276 276 08/03/2023 07:42-FYT8323-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251123 expense