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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
249749 2290 2023-03-11 19:53:22+00 83.69 83.69 0 0 1 2023-04-04 15:08:50.999+00 2023-04-04 18:31:57.574+00 276 276 276 11/03/2023 16:53-RUT4J80-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-249749 expense
249750 2290 2023-03-12 13:01:32+00 81.9 81.9 0 0 1 2023-04-04 15:08:52.873+00 2023-04-04 18:31:59.194+00 276 276 276 12/03/2023 10:01-RVT4F01-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-249750 expense
249751 2290 2023-03-12 13:17:18+00 46.8 46.8 0 0 1 2023-04-04 15:08:54.181+00 2023-04-04 18:32:02.867+00 276 276 276 12/03/2023 10:17-JBA5F83-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-249751 expense
249752 2290 2023-03-12 13:16:49+00 11.2 11.2 0 0 1 2023-04-04 15:08:55.424+00 2023-04-04 18:32:05.59+00 276 276 276 12/03/2023 10:16-JBA7J64-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-249752 expense
315318 2290 2023-04-15 18:30:21+00 32.4 32.4 0 0 1 2023-05-24 20:14:11.397+00 2023-05-24 20:14:11.402+00 276 276 15/04/2023 15:30-JAM6E34-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-315318 expense
249753 2290 2023-03-11 13:52:43+00 93.6 93.6 0 0 1 2023-04-04 15:08:57.172+00 2023-04-04 18:32:09.717+00 276 276 276 11/03/2023 10:52-RUP4H45-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-249753 expense
249754 2290 2023-03-11 13:52:48+00 93.6 93.6 0 0 1 2023-04-04 15:08:58.334+00 2023-04-04 18:32:13.243+00 276 276 276 11/03/2023 10:52-FNL7J52-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-249754 expense
249757 2290 2023-03-12 12:32:20+00 44.4 44.4 0 0 1 2023-04-04 15:09:01.67+00 2023-04-04 18:32:26.764+00 276 276 276 12/03/2023 09:32-JAN9J29-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-249757 expense
249758 2290 2023-03-12 12:06:25+00 25.5 25.5 0 0 1 2023-04-04 15:09:03.6+00 2023-04-04 18:32:31.757+00 276 276 276 12/03/2023 09:06-JBA6D30-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-249758 expense
249759 2290 2023-03-11 11:04:35+00 20.4 20.4 0 0 1 2023-04-04 15:09:05.38+00 2023-04-04 18:32:35.71+00 276 276 276 11/03/2023 08:04-JAM4H31-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-249759 expense