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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
246433 2290 2023-03-05 23:31:23+00 62.4 62.4 0 0 1 2023-04-04 11:47:58.112+00 2023-04-04 11:47:58.123+00 276 276 05/03/2023 20:31-BPQ2962-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-246433 expense
246434 2290 2023-03-06 14:47:22+00 59 59 0 0 1 2023-04-04 11:47:59.772+00 2023-04-04 11:47:59.78+00 276 276 06/03/2023 11:47-JAP6D30-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246434 expense
246441 2290 2023-03-06 13:03:46+00 16.8 16.8 0 0 1 2023-04-04 11:48:17.853+00 2023-04-04 11:48:17.862+00 276 276 06/03/2023 10:03-BHT2D21-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246441 expense
246442 2290 2023-03-06 09:46:26+00 62.4 62.4 0 0 1 2023-04-04 11:48:20.68+00 2023-04-04 11:48:20.69+00 276 276 06/03/2023 06:46-FZL1I25-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-246442 expense
246447 2290 2023-03-06 09:28:48+00 47.2 47.2 0 0 1 2023-04-04 11:48:29.174+00 2023-04-04 11:48:29.18+00 276 276 06/03/2023 06:28-JBA5F56-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246447 expense
246448 2290 2023-03-06 09:26:21+00 82.8 82.8 0 0 1 2023-04-04 11:48:30.665+00 2023-04-04 11:48:30.671+00 276 276 06/03/2023 06:26-JBA6D31-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246448 expense
246452 2290 2023-03-06 09:51:29+00 11.2 11.2 0 0 1 2023-04-04 11:48:40.88+00 2023-04-04 11:48:40.898+00 276 276 06/03/2023 06:51-JBA5F59-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246452 expense
246461 2290 2023-03-05 20:14:07+00 44.4 44.4 0 0 1 2023-04-04 11:49:02.308+00 2023-04-04 11:49:02.316+00 276 276 05/03/2023 17:14-JAN1H62-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246461 expense
246464 2290 2023-03-06 01:26:06+00 44.4 44.4 0 0 1 2023-04-04 11:49:07.425+00 2023-04-04 11:49:07.432+00 276 276 05/03/2023 22:26-JAT2C90-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246464 expense
246466 2290 2023-03-06 14:34:40+00 59 59 0 0 1 2023-04-04 11:49:10.59+00 2023-04-04 11:49:10.598+00 276 276 06/03/2023 11:34-JBA7J67-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246466 expense