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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
266580 2290 2023-03-30 11:56:53+00 62.4 62.4 0 0 1 2023-04-10 16:58:22.036+00 2023-04-10 16:58:22.057+00 276 276 30/03/2023 08:56-JBB3A26-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-266580 expense
266581 2290 2023-03-30 10:53:34+00 103.5 103.5 0 0 1 2023-04-10 16:58:25.389+00 2023-04-10 16:58:25.412+00 276 276 30/03/2023 07:53-FZL1I25-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-266581 expense
266582 2290 2023-03-30 09:46:58+00 70.8 70.8 0 0 1 2023-04-10 16:58:28.016+00 2023-04-10 16:58:28.024+00 276 276 30/03/2023 06:46-JBA8C70-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-266582 expense
266583 2290 2023-03-30 10:48:56+00 48.6 48.6 0 0 1 2023-04-10 16:58:30.537+00 2023-04-10 16:58:30.551+00 276 276 30/03/2023 07:48-JAQ1C68-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-266583 expense
266585 2290 2023-03-30 11:25:08+00 16.2 16.2 0 0 1 2023-04-10 16:58:35.916+00 2023-04-10 16:58:35.922+00 276 276 30/03/2023 08:25-ITH2400-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-266585 expense
266586 2290 2023-03-30 11:11:16+00 85.69 85.69 0 0 1 2023-04-10 16:58:39.074+00 2023-04-10 16:58:39.083+00 276 276 30/03/2023 08:11-JBA7A17-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-266586 expense
266587 2290 2023-03-30 10:11:21+00 59 59 0 0 1 2023-04-10 16:58:41.625+00 2023-04-10 16:58:41.635+00 276 276 30/03/2023 07:11-JBA5F59-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-266587 expense
266588 2290 2023-03-30 10:12:06+00 128.63 128.63 0 0 1 2023-04-10 16:58:44.42+00 2023-04-10 16:58:44.444+00 276 276 30/03/2023 07:12-CRG6115-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-266588 expense
266589 2290 2023-03-30 12:11:31+00 32.4 32.4 0 0 1 2023-04-10 16:58:47.053+00 2023-04-10 16:58:47.08+00 276 276 30/03/2023 09:11-JBA7A23-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-266589 expense
266590 2290 2023-03-30 11:01:33+00 105.73 105.73 0 0 1 2023-04-10 16:58:50.18+00 2023-04-10 16:58:50.196+00 276 276 30/03/2023 08:01-CRG6115-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-266590 expense