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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
267463 2290 2023-03-29 13:18:19+00 16.2 16.2 0 0 1 2023-04-10 17:51:26.905+00 2023-04-10 17:51:26.916+00 276 276 29/03/2023 10:18-JBL2F96-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-267463 expense
267464 2290 2023-03-29 22:25:06+00 46.8 46.8 0 0 1 2023-04-10 17:51:32.166+00 2023-04-10 17:51:32.187+00 276 276 29/03/2023 19:25-JAK8E55-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-267464 expense
267465 2290 2023-03-29 11:54:11+00 14.1 14.1 0 0 1 2023-04-10 17:51:37.969+00 2023-04-10 17:51:38.003+00 276 276 29/03/2023 08:54-ITH2400-6040545 SP 070 - km 32 - Oeste - Itaquaquecetuba 6040545 DES-267465 expense
267466 2290 2023-03-29 14:01:25+00 124.2 124.2 0 0 1 2023-04-10 17:51:43.659+00 2023-04-10 17:51:43.695+00 276 276 29/03/2023 11:01-BPQ2962-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-267466 expense
267467 2290 2023-03-29 17:54:20+00 59 59 0 0 1 2023-04-10 17:51:49.053+00 2023-04-10 17:51:49.095+00 276 276 29/03/2023 14:54-FZL1I25-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-267467 expense
267468 2290 2023-03-29 17:51:15+00 25.2 25.2 0 0 1 2023-04-10 17:51:54.931+00 2023-04-10 17:51:54.95+00 276 276 29/03/2023 14:51-FYN2H44-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267468 expense
267469 2290 2023-03-29 12:26:38+00 83.69 83.69 0 0 1 2023-04-10 17:52:02.062+00 2023-04-10 17:52:02.108+00 276 276 29/03/2023 09:26-RUP4H50-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-267469 expense
267470 2290 2023-03-29 16:00:25+00 47.2 47.2 0 0 1 2023-04-10 17:52:08.252+00 2023-04-10 17:52:08.288+00 276 276 29/03/2023 13:00-JBA8C54-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267470 expense
267471 2290 2023-03-29 17:35:58+00 23.4 23.4 0 0 1 2023-04-10 17:52:13.144+00 2023-04-10 17:52:13.156+00 276 276 29/03/2023 14:35-JBK8C29-6040545 SP 215 - km 65+550 - Leste - Santa Cruz das Palmeiras 6040545 DES-267471 expense
267472 2290 2023-03-28 18:17:57+00 44.4 44.4 0 0 1 2023-04-10 17:52:17.369+00 2023-04-10 17:52:17.4+00 276 276 28/03/2023 15:17-JAM6F42-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267472 expense