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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
268605 2290 2023-04-01 11:06:33+00 53.96 53.96 0 0 1 2023-04-10 18:55:48.496+00 2023-04-10 18:55:48.508+00 276 276 01/04/2023 08:06-IWB2D00-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-268605 expense
268606 2290 2023-04-01 13:29:01+00 37.8 37.8 0 0 1 2023-04-10 18:55:51.076+00 2023-04-10 18:55:51.094+00 276 276 01/04/2023 10:29-RUP4H49-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-268606 expense
268607 2290 2023-04-01 13:33:01+00 32.4 32.4 0 0 1 2023-04-10 18:55:53.02+00 2023-04-10 18:55:53.034+00 276 276 01/04/2023 10:33-JBA6D37-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-268607 expense
268608 2290 2023-04-01 09:37:13+00 16.8 16.8 0 0 1 2023-04-10 18:55:55.529+00 2023-04-10 18:55:55.534+00 276 276 01/04/2023 06:37-JAQ5I24-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268608 expense
268609 2290 2023-04-01 11:37:39+00 58.2 58.2 0 0 1 2023-04-10 18:55:57.395+00 2023-04-10 18:55:57.422+00 276 276 01/04/2023 08:37-JBA5G61-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-268609 expense
268610 2290 2023-04-01 14:08:35+00 47.4 47.4 0 0 1 2023-04-10 18:55:59.272+00 2023-04-10 18:55:59.281+00 276 276 01/04/2023 11:08-JBB5J03-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-268610 expense
268611 2290 2023-04-01 14:23:19+00 46.8 46.8 0 0 1 2023-04-10 18:56:01.155+00 2023-04-10 18:56:01.159+00 276 276 01/04/2023 11:23-JBA5F73-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-268611 expense
268612 2290 2023-04-01 09:48:53+00 16.81 16.81 0 0 1 2023-04-10 18:56:03.268+00 2023-04-10 18:56:03.275+00 276 276 01/04/2023 06:48-JBK8C31-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-268612 expense
268613 2290 2023-04-01 11:47:43+00 93.6 93.6 0 0 1 2023-04-10 18:56:05.327+00 2023-04-10 18:56:05.335+00 276 276 01/04/2023 08:47-GBO5F57-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-268613 expense
268614 2290 2023-04-01 10:28:41+00 304.2 304.2 0 0 1 2023-04-10 18:56:07.156+00 2023-04-10 18:56:07.163+00 276 276 01/04/2023 07:28-FCD2513-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-268614 expense