Export to CSV

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
248547 2290 2023-03-13 11:30:56+00 71.1 71.1 0 0 1 2023-04-04 14:30:24+00 2023-04-04 17:50:03.581+00 276 276 276 13/03/2023 08:30-RVT4F05-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-248547 expense
248550 2290 2023-03-13 10:46:32+00 45 45 0 0 1 2023-04-04 14:30:27.95+00 2023-04-04 17:50:17.324+00 276 276 276 13/03/2023 07:46-JBA7A27-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-248550 expense
248553 2290 2023-03-13 11:14:11+00 45 45 0 0 1 2023-04-04 14:30:31.4+00 2023-04-04 17:50:33.619+00 276 276 276 13/03/2023 08:14-JBA6D37-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-248553 expense
248558 2290 2023-03-13 11:58:33+00 62.4 62.4 0 0 1 2023-04-04 14:30:36.555+00 2023-04-04 17:50:54.982+00 276 276 276 13/03/2023 08:58-JBA7A23-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-248558 expense
248597 2290 2023-03-13 12:24:42+00 42.18 42.18 0 0 1 2023-04-04 14:31:42.724+00 2023-04-04 17:52:35.903+00 276 276 276 13/03/2023 09:24-JBA7J65-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-248597 expense
248612 2290 2023-03-04 12:02:40+00 25.2 25.2 0 0 1 2023-04-04 14:32:07.212+00 2023-04-04 17:53:14.942+00 276 276 276 04/03/2023 09:02-EJK3912-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248612 expense
248613 2290 2023-03-06 18:48:49+00 16.8 16.8 0 0 1 2023-04-04 14:32:08.389+00 2023-04-04 17:53:18.272+00 276 276 276 06/03/2023 15:48-JBA5G61-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248613 expense
248614 2290 2023-03-13 12:48:16+00 47.2 47.2 0 0 1 2023-04-04 14:32:09.663+00 2023-04-04 17:53:21.78+00 276 276 276 13/03/2023 09:48-JBA7J67-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-248614 expense
248615 2290 2023-03-04 11:10:52+00 25.2 25.2 0 0 1 2023-04-04 14:32:11.044+00 2023-04-04 17:53:25.184+00 276 276 276 04/03/2023 08:10-EYP3339-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248615 expense
248689 2290 2023-03-13 11:21:00+00 47.2 47.2 0 0 1 2023-04-04 14:34:16.397+00 2023-04-04 17:55:56.156+00 276 276 276 13/03/2023 08:21-JBA7J67-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-248689 expense