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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
271177 2290 2023-04-06 19:59:17+00 41.6 41.6 0 0 1 2023-04-10 21:12:03.98+00 2023-04-10 21:12:03.995+00 276 276 06/04/2023 16:59-JAM4H10-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271177 expense
271178 2290 2023-04-06 20:40:55+00 78 78 0 0 1 2023-04-10 21:12:05.405+00 2023-04-10 21:12:05.412+00 276 276 06/04/2023 17:40-JAK8E61-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271178 expense
271179 2290 2023-04-06 21:00:58+00 52 52 0 0 1 2023-04-10 21:12:07.65+00 2023-04-10 21:12:07.658+00 276 276 06/04/2023 18:00-FLA5G16-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271179 expense
271187 2290 2023-04-06 21:06:35+00 50.63 50.63 0 0 1 2023-04-10 21:12:20.992+00 2023-04-10 21:12:20.996+00 276 276 06/04/2023 18:06-CUA3H57-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-271187 expense
271191 2290 2023-04-06 18:13:45+00 64.2 64.2 0 0 1 2023-04-10 21:12:27.876+00 2023-04-10 21:12:27.883+00 276 276 06/04/2023 15:13-JBA5F83-6040545 SP 326 - km 307+600 - Sul - Dobrada 6040545 DES-271191 expense
271194 2290 2023-04-06 17:12:26+00 186.3 186.3 0 0 1 2023-04-10 21:12:32.54+00 2023-04-10 21:12:32.547+00 276 276 06/04/2023 14:12-RUP4H46-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-271194 expense
271196 2290 2023-04-06 20:44:12+00 21.6 21.6 0 0 1 2023-04-10 21:12:36.109+00 2023-04-10 21:12:36.121+00 276 276 06/04/2023 17:44-JBA7A15-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-271196 expense
271199 2290 2023-04-06 20:28:20+00 44.4 44.4 0 0 1 2023-04-10 21:12:40.586+00 2023-04-10 21:12:40.593+00 276 276 06/04/2023 17:28-JBA7A26-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-271199 expense
271200 2290 2023-04-06 15:31:14+00 11.2 11.2 0 0 1 2023-04-10 21:12:42.14+00 2023-04-10 21:12:42.144+00 276 276 06/04/2023 12:31-JBA8C70-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271200 expense
271201 2290 2023-04-06 18:15:18+00 81.9 81.9 0 0 1 2023-04-10 21:12:43.844+00 2023-04-10 21:12:43.858+00 276 276 06/04/2023 15:15-FOL2A88-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271201 expense