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
268350 2290 2023-03-31 15:01:35+00 44.4 44.4 0 0 1 2023-04-10 18:44:06.276+00 2023-04-10 18:44:06.303+00 276 276 31/03/2023 12:01-JBA5G61-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-268350 expense
268351 2290 2023-03-31 16:40:37+00 29.6 29.6 0 0 1 2023-04-10 18:44:10.076+00 2023-04-10 18:44:10.091+00 276 276 31/03/2023 13:40-JAT2C90-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-268351 expense
268352 2290 2023-03-31 17:19:10+00 72 72 0 0 1 2023-04-10 18:44:15.376+00 2023-04-10 18:44:15.383+00 276 276 31/03/2023 14:19-FZN8I98-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-268352 expense
268353 2290 2023-03-31 18:19:21+00 46.8 46.8 0 0 1 2023-04-10 18:44:19.921+00 2023-04-10 18:44:19.928+00 276 276 31/03/2023 15:19-FLA5G16-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-268353 expense
268354 2290 2023-03-31 18:19:51+00 46.8 46.8 0 0 1 2023-04-10 18:44:22.487+00 2023-04-10 18:44:22.572+00 276 276 31/03/2023 15:19-JBA6D31-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-268354 expense
268355 2290 2023-03-31 19:46:13+00 52 52 0 0 1 2023-04-10 18:44:26.305+00 2023-04-10 18:44:26.319+00 276 276 31/03/2023 16:46-EZE2E72-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-268355 expense
268356 2290 2023-03-31 21:37:54+00 38.7 38.7 0 0 1 2023-04-10 18:44:31.417+00 2023-04-10 18:44:31.434+00 276 276 31/03/2023 18:37-FNL7J52-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-268356 expense
268357 2290 2023-03-31 21:38:02+00 38.7 38.7 0 0 1 2023-04-10 18:44:36.035+00 2023-04-10 18:44:36.043+00 276 276 31/03/2023 18:38-RUP4H45-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-268357 expense
268358 2290 2023-03-31 21:38:07+00 38.7 38.7 0 0 1 2023-04-10 18:44:39.013+00 2023-04-10 18:44:39.032+00 276 276 31/03/2023 18:38-RUT4J80-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-268358 expense
268359 2290 2023-03-31 21:25:22+00 23.6 23.6 0 0 1 2023-04-10 18:44:42.498+00 2023-04-10 18:44:42.507+00 276 276 31/03/2023 18:25-JBN1C97-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-268359 expense