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
266793 2290 2023-03-29 18:46:07+00 5.6 5.6 0 0 1 2023-04-10 17:09:09.608+00 2023-04-10 17:09:09.62+00 276 276 29/03/2023 15:46-JBN1C97-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-266793 expense
266794 2290 2023-03-29 18:30:39+00 202.8 202.8 0 0 1 2023-04-10 17:09:11.816+00 2023-04-10 17:09:11.823+00 276 276 29/03/2023 15:30-RUP4H50-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-266794 expense
266796 2290 2023-03-29 21:31:18+00 54 54 0 0 1 2023-04-10 17:09:17.853+00 2023-04-10 17:09:17.888+00 276 276 29/03/2023 18:31-JBA5H94-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-266796 expense
266798 2290 2023-03-29 21:38:20+00 81 81 0 0 1 2023-04-10 17:09:24.867+00 2023-04-10 17:09:24.873+00 276 276 29/03/2023 18:38-RVT4F07-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-266798 expense
266799 2290 2023-03-29 22:21:03+00 81 81 0 0 1 2023-04-10 17:09:27.877+00 2023-04-10 17:09:27.908+00 276 276 29/03/2023 19:21-RUT4J78-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-266799 expense
266800 2290 2023-03-29 17:43:10+00 37.24 37.24 0 0 1 2023-04-10 17:09:29.654+00 2023-04-10 17:09:29.664+00 276 276 29/03/2023 14:43-JAK8E61-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-266800 expense
266801 2290 2023-03-29 16:51:18+00 124.2 124.2 0 0 1 2023-04-10 17:09:31.994+00 2023-04-10 17:09:32.02+00 276 276 29/03/2023 13:51-GCI8538-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-266801 expense
266802 2290 2023-03-29 19:13:49+00 94.8 94.8 0 0 1 2023-04-10 17:09:34.224+00 2023-04-10 17:09:34.23+00 276 276 29/03/2023 16:13-JAM6E34-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-266802 expense
266803 2290 2023-03-29 15:44:52+00 15.6 15.6 0 0 1 2023-04-10 17:09:36.35+00 2023-04-10 17:09:36.36+00 276 276 29/03/2023 12:44-JBK8C29-6040545 SP 215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 6040545 DES-266803 expense
266806 2290 2023-03-29 15:11:44+00 93.6 93.6 0 0 1 2023-04-10 17:09:45.465+00 2023-04-10 17:09:45.487+00 276 276 29/03/2023 12:11-RUT4J76-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-266806 expense