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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
267476 2290 2023-03-30 00:05:39+00 31.2 31.2 0 0 1 2023-04-10 17:52:37.145+00 2023-04-10 17:52:37.168+00 276 276 29/03/2023 21:05-JAK8E55-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-267476 expense
267477 2290 2023-03-29 16:29:06+00 105.3 105.3 0 0 1 2023-04-10 17:52:40.22+00 2023-04-10 17:52:40.237+00 276 276 29/03/2023 13:29-RUT4J73-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-267477 expense
267478 2290 2023-03-29 19:18:14+00 94.8 94.8 0 0 1 2023-04-10 17:52:43.928+00 2023-04-10 17:52:43.944+00 276 276 29/03/2023 16:18-JAT2C90-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267478 expense
267479 2290 2023-03-29 22:46:32+00 30.1 30.1 0 0 1 2023-04-10 17:52:48.581+00 2023-04-10 17:52:48.612+00 276 276 29/03/2023 19:46-RVT4F13-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-267479 expense
267480 2290 2023-03-28 23:44:38+00 44.4 44.4 0 0 1 2023-04-10 17:52:52.274+00 2023-04-10 17:52:52.284+00 276 276 28/03/2023 20:44-IXM4440-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267480 expense
267481 2290 2023-03-28 21:54:11+00 44.4 44.4 0 0 1 2023-04-10 17:52:55.252+00 2023-04-10 17:52:55.275+00 276 276 28/03/2023 18:54-JBB3A26-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267481 expense
267482 2290 2023-03-28 18:27:06+00 44.4 44.4 0 0 1 2023-04-10 17:52:57.194+00 2023-04-10 17:52:57.2+00 276 276 28/03/2023 15:27-JBB2B86-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267482 expense
267483 2290 2023-03-28 17:45:49+00 66.6 66.6 0 0 1 2023-04-10 17:52:59.189+00 2023-04-10 17:52:59.195+00 276 276 28/03/2023 14:45-RVT4F06-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267483 expense
267487 2290 2023-03-29 19:47:31+00 70.49 70.49 0 0 1 2023-04-10 17:53:08.204+00 2023-04-10 17:53:08.212+00 276 276 29/03/2023 16:47-JBA5I02-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-267487 expense
267489 2290 2023-03-29 12:28:46+00 21.6 21.6 0 0 1 2023-04-10 17:53:12.855+00 2023-04-10 17:53:12.863+00 276 276 29/03/2023 09:28-JBA8C54-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-267489 expense