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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
246138 2290 2023-03-03 12:27:53+00 105.3 105.3 0 0 1 2023-04-04 11:37:38.832+00 2023-04-04 11:37:38.844+00 276 276 03/03/2023 09:27-RUP4H48-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246138 expense
246139 2290 2023-03-03 12:27:58+00 105.3 105.3 0 0 1 2023-04-04 11:37:40.216+00 2023-04-04 11:37:40.224+00 276 276 03/03/2023 09:27-RUT4J76-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246139 expense
246141 2290 2023-03-03 12:28:52+00 16.8 16.8 0 0 1 2023-04-04 11:37:43.015+00 2023-04-04 11:37:43.028+00 276 276 03/03/2023 09:28-JBA7A24-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246141 expense
246143 2290 2023-03-03 12:16:54+00 46.8 46.8 0 0 1 2023-04-04 11:37:45.574+00 2023-04-04 11:37:45.579+00 276 276 03/03/2023 09:16-JAT2C90-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-246143 expense
246147 2290 2023-03-03 12:33:36+00 70.8 70.8 0 0 1 2023-04-04 11:37:57.696+00 2023-04-04 11:37:57.703+00 276 276 03/03/2023 09:33-JBA7A24-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246147 expense
246154 2290 2023-03-01 22:05:26+00 30.1 30.1 0 0 1 2023-04-04 11:38:13.884+00 2023-04-04 11:38:13.895+00 276 276 01/03/2023 19:05-EXN7035-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246154 expense
312966 2290 2023-04-13 08:25:13+00 66.6 66.6 0 0 1 2023-05-24 16:42:19.893+00 2023-05-24 16:42:19.898+00 276 276 13/04/2023 05:25-GBO5F57-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-312966 expense
312969 2290 2023-04-13 02:14:19+00 45 45 0 0 1 2023-05-24 16:42:33.032+00 2023-05-24 16:42:33.04+00 276 276 12/04/2023 23:14-JAK8E43-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312969 expense
312971 2290 2023-04-13 09:30:23+00 63 63 0 0 1 2023-05-24 16:42:37.939+00 2023-05-24 16:42:37.947+00 276 276 13/04/2023 06:30-RUP4H49-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312971 expense
312974 2290 2023-04-12 20:53:52+00 33.72 33.72 0 0 1 2023-05-24 16:42:41.358+00 2023-05-24 16:42:41.364+00 276 276 12/04/2023 17:53-JBB0J64-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-312974 expense