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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
246911 2290 2023-03-05 17:10:26+00 70.2 70.2 0 0 1 2023-04-04 12:07:59.55+00 2023-04-04 12:07:59.564+00 276 276 05/03/2023 14:10-RUP4H49-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246911 expense
246912 2290 2023-03-05 17:10:22+00 78 78 0 0 1 2023-04-04 12:08:01.081+00 2023-04-04 12:08:01.089+00 276 276 05/03/2023 14:10-JAM6E51-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-246912 expense
246913 2290 2023-03-05 17:13:50+00 11.2 11.2 0 0 1 2023-04-04 12:08:02.31+00 2023-04-04 12:08:02.316+00 276 276 05/03/2023 13:13-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246913 expense
246914 2290 2023-03-05 16:56:15+00 70.8 70.8 0 0 1 2023-04-04 12:08:04.256+00 2023-04-04 12:08:04.263+00 276 276 05/03/2023 13:56-JBB5J03-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246914 expense
318843 70 2023-05-15 20:20:26+00 2437.368 2437.368 0 0 1 2023-05-25 18:37:54.063+00 2023-05-25 18:37:54.071+00 276 276 15/05/2023 17:20-Diesel S10-563 DES-318843 expense
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