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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
246667 2290 2023-03-01 19:41:52+00 110.6 110.6 0 0 1 2023-04-04 11:57:26.017+00 2023-04-04 11:57:26.022+00 276 276 01/03/2023 16:41-GCI8538-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-246667 expense
246668 2290 2023-03-02 12:04:24+00 105.3 105.3 0 0 1 2023-04-04 11:57:27.576+00 2023-04-04 11:57:27.583+00 276 276 02/03/2023 09:04-RUP4H45-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246668 expense
246669 2290 2023-03-02 11:54:58+00 18.9 18.9 0 0 1 2023-04-04 11:57:28.892+00 2023-04-04 11:57:28.896+00 276 276 02/03/2023 08:54-RUT4J78-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-246669 expense
246670 2290 2023-03-02 11:25:10+00 23.56 23.56 0 0 1 2023-04-04 11:57:32.22+00 2023-04-04 11:57:32.228+00 276 276 02/03/2023 08:25-JBA7A26-5999542 BR 116 - km 165 - NORTE - JACAREI 5999542 DES-246670 expense
246675 2290 2023-03-02 12:16:40+00 25.2 25.2 0 0 1 2023-04-04 11:57:43.05+00 2023-04-04 11:57:43.068+00 276 276 02/03/2023 09:16-FOL2A88-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246675 expense
246676 2290 2023-03-02 11:34:34+00 202.8 202.8 0 0 1 2023-04-04 11:57:44.905+00 2023-04-04 11:57:44.911+00 276 276 02/03/2023 08:34-GDM9E48-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246676 expense
246677 2290 2023-03-02 11:40:39+00 169 169 0 0 1 2023-04-04 11:57:47.384+00 2023-04-04 11:57:47.393+00 276 276 02/03/2023 08:40-JBA8C67-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246677 expense
246678 2290 2023-03-02 12:09:33+00 80.94 80.94 0 0 1 2023-04-04 11:57:49.002+00 2023-04-04 11:57:49.012+00 276 276 02/03/2023 09:09-JAN1H26-5999542 BR 153 - km 368 - SUL - JARAGUA 5999542 DES-246678 expense
246680 2290 2023-03-02 11:42:10+00 81.9 81.9 0 0 1 2023-04-04 11:57:50.698+00 2023-04-04 11:57:50.716+00 276 276 02/03/2023 08:42-CRG6115-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246680 expense
246681 2290 2023-03-02 12:08:54+00 42.18 42.18 0 0 1 2023-04-04 11:57:53.627+00 2023-04-04 11:57:53.64+00 276 276 02/03/2023 09:08-JAM6E27-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-246681 expense