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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
270778 2290 2023-04-07 12:11:57+00 202.8 202.8 0 0 1 2023-04-10 20:59:13.344+00 2023-04-10 20:59:13.351+00 276 276 07/04/2023 09:11-JBA5I02-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-270778 expense
270779 2290 2023-04-07 10:43:56+00 33.72 33.72 0 0 1 2023-04-10 20:59:14.997+00 2023-04-10 20:59:15.011+00 276 276 07/04/2023 07:43-JAN9J32-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270779 expense
270780 2290 2023-04-07 11:35:17+00 25.27 25.27 0 0 1 2023-04-10 20:59:17.444+00 2023-04-10 20:59:17.451+00 276 276 07/04/2023 08:35-RVT4F02-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270780 expense
270781 2290 2023-04-07 12:56:56+00 70.8 70.8 0 0 1 2023-04-10 20:59:18.924+00 2023-04-10 20:59:18.939+00 276 276 07/04/2023 09:56-EQE6H46-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270781 expense
270785 2290 2023-04-07 01:35:52+00 50.54 50.54 0 0 1 2023-04-10 20:59:25.191+00 2023-04-10 20:59:25.199+00 276 276 06/04/2023 22:35-JAO1G93-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-270785 expense
270788 2290 2023-04-07 11:45:51+00 35.4 35.4 0 0 1 2023-04-10 20:59:30.844+00 2023-04-10 20:59:30.85+00 276 276 07/04/2023 08:45-JBK8C29-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-270788 expense
270789 2290 2023-04-07 12:58:34+00 58.2 58.2 0 0 1 2023-04-10 20:59:32.56+00 2023-04-10 20:59:32.572+00 276 276 07/04/2023 09:58-JAQ5C10-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-270789 expense
270798 2290 2023-04-07 12:21:57+00 59 59 0 0 1 2023-04-10 20:59:50.962+00 2023-04-10 20:59:50.975+00 276 276 07/04/2023 09:21-JBA6J87-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270798 expense
270799 2290 2023-04-07 13:24:35+00 5.6 5.6 0 0 1 2023-04-10 20:59:53.439+00 2023-04-10 20:59:53.445+00 276 276 07/04/2023 10:24-JBL2G04-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-270799 expense
270800 2290 2023-04-07 13:24:15+00 83.2 83.2 0 0 1 2023-04-10 20:59:54.524+00 2023-04-10 20:59:54.535+00 276 276 07/04/2023 10:24-RVT4F01-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270800 expense