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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
271802 2290 2023-04-03 14:10:10+00 45 45 0 0 1 2023-04-10 21:27:13.224+00 2023-04-10 21:27:13.232+00 276 276 03/04/2023 11:10-EQE6H46-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-271802 expense
271808 2290 2023-04-03 13:32:26+00 37 37 0 0 1 2023-04-10 21:27:24.932+00 2023-04-10 21:27:24.94+00 276 276 03/04/2023 10:32-JBA5F83-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-271808 expense
271812 2290 2023-04-03 13:51:24+00 15.3 15.3 0 0 1 2023-04-10 21:27:32.537+00 2023-04-10 21:27:32.548+00 276 276 03/04/2023 10:51-ITE1600-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271812 expense
271814 2290 2023-04-03 13:33:19+00 20.4 20.4 0 0 1 2023-04-10 21:27:36.447+00 2023-04-10 21:27:36.455+00 276 276 03/04/2023 10:33-JAM6F42-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271814 expense
271817 2290 2023-04-03 16:45:48+00 175.5 175.5 0 0 1 2023-04-10 21:27:41.745+00 2023-04-10 21:27:41.751+00 276 276 03/04/2023 13:45-RUT4J71-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-271817 expense
271819 2290 2023-04-03 15:45:27+00 25.2 25.2 0 0 1 2023-04-10 21:27:45.858+00 2023-04-10 21:27:45.872+00 276 276 03/04/2023 12:45-RUT4J85-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271819 expense
271821 2290 2023-04-03 15:49:53+00 36.8 36.8 0 0 1 2023-04-10 21:27:48.786+00 2023-04-10 21:27:48.791+00 276 276 03/04/2023 12:49-JBA7A11-6040545 SP 270 - km 541 - Oeste - Regente Feijo 6040545 DES-271821 expense
271824 2290 2023-04-03 06:58:17+00 93.6 93.6 0 0 1 2023-04-10 21:27:53.094+00 2023-04-10 21:27:53.1+00 276 276 03/04/2023 03:58-RUT4J76-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-271824 expense
271825 2290 2023-04-03 15:56:11+00 14 14 0 0 1 2023-04-10 21:27:55.438+00 2023-04-10 21:27:55.449+00 276 276 03/04/2023 12:56-JAP6D30-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-271825 expense
271827 2290 2023-04-03 08:50:02+00 11.8 11.8 0 0 1 2023-04-10 21:27:58.393+00 2023-04-10 21:27:58.402+00 276 276 03/04/2023 05:50-RBS6B58-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271827 expense