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
247397 2290 2023-03-05 14:31:00+00 24.3 24.3 0 0 1 2023-04-04 12:37:14.896+00 2023-04-04 12:37:14.913+00 276 276 05/03/2023 11:31-EIL3H43-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-247397 expense
247398 2290 2023-03-05 13:19:35+00 48.6 48.6 0 0 1 2023-04-04 12:37:17.578+00 2023-04-04 12:37:17.605+00 276 276 05/03/2023 10:19-FYN2H44-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-247398 expense
247399 2290 2023-03-04 14:56:39+00 40.8 40.8 0 0 1 2023-04-04 12:37:21.388+00 2023-04-04 12:37:21.405+00 276 276 04/03/2023 11:56-FZN8I98-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-247399 expense
247400 2290 2023-03-04 14:40:20+00 45.9 45.9 0 0 1 2023-04-04 12:37:26.466+00 2023-04-04 12:37:26.508+00 276 276 04/03/2023 11:40-DJM4C27-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-247400 expense
247401 2290 2023-03-04 12:57:36+00 45.9 45.9 0 0 1 2023-04-04 12:37:30.784+00 2023-04-04 12:37:30.8+00 276 276 04/03/2023 09:57-CUA3H57-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-247401 expense
247402 2290 2023-03-04 11:02:22+00 25.5 25.5 0 0 1 2023-04-04 12:37:34.256+00 2023-04-04 12:37:34.276+00 276 276 04/03/2023 08:02-JBA5G35-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-247402 expense
247403 2290 2023-03-05 14:26:54+00 22.51 22.51 0 0 1 2023-04-04 12:37:36.705+00 2023-04-04 12:37:36.716+00 276 276 05/03/2023 11:26-JAM6E51-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-247403 expense
247404 2290 2023-03-05 14:31:39+00 24.3 24.3 0 0 1 2023-04-04 12:37:39.932+00 2023-04-04 12:37:39.944+00 276 276 05/03/2023 11:31-GDM9E48-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-247404 expense
247405 2290 2023-03-05 13:45:12+00 136.5 136.5 0 0 1 2023-04-04 12:37:42.188+00 2023-04-04 12:37:42.228+00 276 276 05/03/2023 10:45-RUT4J80-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-247405 expense
247406 2290 2023-03-05 14:05:31+00 35.4 35.4 0 0 1 2023-04-04 12:37:44.349+00 2023-04-04 12:37:44.356+00 276 276 05/03/2023 11:05-JBL2G04-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-247406 expense