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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
246201 2290 2023-03-06 05:09:10+00 93.6 93.6 0 0 1 2023-04-04 11:40:18.905+00 2023-04-04 11:40:18.91+00 276 276 06/03/2023 02:09-FOL2A88-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246201 expense
246202 2290 2023-03-05 03:24:36+00 40.8 40.8 0 0 1 2023-04-04 11:40:21.1+00 2023-04-04 11:40:21.107+00 276 276 05/03/2023 00:24-RVT4E99-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246202 expense
246203 2290 2023-03-05 23:19:29+00 43.2 43.2 0 0 1 2023-04-04 11:40:22.721+00 2023-04-04 11:40:22.735+00 276 276 05/03/2023 20:19-CRG6115-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-246203 expense
246204 2290 2023-03-05 16:33:46+00 32.4 32.4 0 0 1 2023-04-04 11:40:24.738+00 2023-04-04 11:40:24.748+00 276 276 05/03/2023 13:33-JBB2B75-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-246204 expense
246205 2290 2023-03-05 21:22:51+00 25.5 25.5 0 0 1 2023-04-04 11:40:27.724+00 2023-04-04 11:40:27.74+00 276 276 05/03/2023 18:22-JAK8E61-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246205 expense
246206 2290 2023-03-05 18:21:21+00 45.9 45.9 0 0 1 2023-04-04 11:40:30.698+00 2023-04-04 11:40:30.705+00 276 276 05/03/2023 15:21-GBO5F57-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246206 expense
246207 2290 2023-03-05 14:14:08+00 40.8 40.8 0 0 1 2023-04-04 11:40:32.9+00 2023-04-04 11:40:32.936+00 276 276 05/03/2023 11:14-EJK3912-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246207 expense
246208 2290 2023-03-05 13:50:41+00 40.8 40.8 0 0 1 2023-04-04 11:40:34.835+00 2023-04-04 11:40:34.84+00 276 276 05/03/2023 10:50-EJK1569-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246208 expense
421841 1891 5965 2023-10-11 19:00:00+00 25 25 0 2023-10-12 13:46:11.546+00 2023-10-12 13:46:11.554+00 1767 1767 DES-421841 expense
246209 2290 2023-03-05 13:35:19+00 45.9 45.9 0 0 1 2023-04-04 11:40:36.447+00 2023-04-04 11:40:36.452+00 276 276 05/03/2023 10:35-CRG6115-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-246209 expense