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
246915 2290 2023-03-05 16:57:36+00 50.63 50.63 0 0 1 2023-04-04 12:08:07.161+00 2023-04-04 12:08:07.184+00 276 276 05/03/2023 13:57-RUP4H47-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-246915 expense
246916 2290 2023-03-04 15:19:54+00 80.94 80.94 0 0 1 2023-04-04 12:08:09.627+00 2023-04-04 12:08:09.632+00 276 276 04/03/2023 11:19-JAU8B18-5999542 BR 153 - km 368 - SUL - JARAGUA 5999542 DES-246916 expense
246917 2290 2023-03-04 15:19:47+00 37.24 37.24 0 0 1 2023-04-04 12:08:11.72+00 2023-04-04 12:08:11.727+00 276 276 04/03/2023 12:19-JAK8E30-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246917 expense
246918 2290 2023-03-05 17:20:50+00 55.86 55.86 0 0 1 2023-04-04 12:08:15.249+00 2023-04-04 12:08:15.261+00 276 276 05/03/2023 14:20-JBA8C67-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246918 expense
246919 2290 2023-03-04 15:19:06+00 47.69 47.69 0 0 1 2023-04-04 12:08:18.778+00 2023-04-04 12:08:18.788+00 276 276 04/03/2023 12:19-GBO5F57-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-246919 expense
246920 2290 2023-03-05 17:30:56+00 83.69 83.69 0 0 1 2023-04-04 12:08:21.307+00 2023-04-04 12:08:21.314+00 276 276 05/03/2023 14:30-RUP4H47-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-246920 expense
246921 2290 2023-03-05 16:50:11+00 105.3 105.3 0 0 1 2023-04-04 12:08:24.668+00 2023-04-04 12:08:24.684+00 276 276 05/03/2023 13:50-RUT4J78-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-246921 expense
246922 2290 2023-03-05 16:55:28+00 11.2 11.2 0 0 1 2023-04-04 12:08:27.958+00 2023-04-04 12:08:27.984+00 276 276 05/03/2023 13:55-JBA7J67-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246922 expense
246923 2290 2023-03-05 16:53:39+00 46.8 46.8 0 0 1 2023-04-04 12:08:30.801+00 2023-04-04 12:08:30.816+00 276 276 05/03/2023 13:53-JBA5F83-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-246923 expense
313352 2290 2023-04-08 14:02:23+00 8.4 8.4 0 0 1 2023-05-24 16:50:41.664+00 2023-05-24 16:50:41.675+00 276 276 08/04/2023 11:02-JBK8C29-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-313352 expense