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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
270156 2290 2023-04-07 16:03:17+00 48.5 48.5 0 0 1 2023-04-10 20:34:46.456+00 2023-04-10 20:34:46.471+00 276 276 07/04/2023 13:03-JBB5J02-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270156 expense
270157 2290 2023-04-06 23:37:24+00 22.4 22.4 0 0 1 2023-04-10 20:34:48.706+00 2023-04-10 20:34:48.719+00 276 276 06/04/2023 20:37-RVT4E99-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270157 expense
270158 2290 2023-04-07 10:23:56+00 38.7 38.7 0 0 1 2023-04-10 20:34:50.574+00 2023-04-10 20:34:50.578+00 276 276 07/04/2023 07:23-RVT4F05-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-270158 expense
270159 2290 2023-04-07 10:32:21+00 70.49 70.49 0 0 1 2023-04-10 20:34:52.064+00 2023-04-10 20:34:52.071+00 276 276 07/04/2023 07:32-JAN1H26-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270159 expense
270160 2290 2023-04-07 01:08:59+00 39 39 0 0 1 2023-04-10 20:34:53.784+00 2023-04-10 20:34:53.791+00 276 276 06/04/2023 22:08-JAM6E27-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270160 expense
270161 2290 2023-04-07 06:43:08+00 128.63 128.63 0 0 1 2023-04-10 20:34:56.695+00 2023-04-10 20:34:56.702+00 276 276 07/04/2023 03:43-DYW7814-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-270161 expense
270162 2290 2023-04-07 09:22:36+00 47.2 47.2 0 0 1 2023-04-10 20:34:59.903+00 2023-04-10 20:34:59.906+00 276 276 07/04/2023 06:22-JAS1E44-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270162 expense
270163 2290 2023-04-07 16:33:52+00 136.5 136.5 0 0 1 2023-04-10 20:35:01.701+00 2023-04-10 20:35:01.706+00 276 276 07/04/2023 13:33-FOL2A88-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-270163 expense
270164 2290 2023-04-06 23:38:56+00 22.4 22.4 0 0 1 2023-04-10 20:35:04.012+00 2023-04-10 20:35:04.036+00 276 276 06/04/2023 20:38-RVT4F06-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270164 expense
270165 2290 2023-04-07 07:50:19+00 47.2 47.2 0 0 1 2023-04-10 20:35:06.588+00 2023-04-10 20:35:06.599+00 276 276 07/04/2023 04:50-JAN9J32-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270165 expense