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Data

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
272571 2290 2023-04-06 14:28:36+00 8.6 8.6 0 0 1 2023-04-11 13:03:47.912+00 2023-04-11 13:03:47.94+00 276 276 06/04/2023 11:28-JBL2F96-6040545 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6040545 DES-272571 expense
272572 2290 2023-04-06 15:01:23+00 19.6 19.6 0 0 1 2023-04-11 13:03:53.328+00 2023-04-11 13:03:53.38+00 276 276 06/04/2023 12:01-RUT4J73-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272572 expense
272573 2290 2023-04-06 13:22:04+00 65.17 65.17 0 0 1 2023-04-11 13:04:00.592+00 2023-04-11 13:04:00.6+00 276 276 06/04/2023 10:22-EXN7035-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-272573 expense
272574 2290 2023-04-06 13:36:52+00 5.6 5.6 0 0 1 2023-04-11 13:04:06.476+00 2023-04-11 13:04:06.496+00 276 276 06/04/2023 10:36-JBL2F96-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-272574 expense
272575 2290 2023-04-06 13:31:41+00 32.4 32.4 0 0 1 2023-04-11 13:04:15.321+00 2023-04-11 13:04:15.356+00 276 276 06/04/2023 10:31-JBA5I02-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-272575 expense
272576 2290 2023-04-06 13:22:13+00 44.4 44.4 0 0 1 2023-04-11 13:04:23.084+00 2023-04-11 13:04:23.096+00 276 276 06/04/2023 10:22-JBA7A20-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-272576 expense
272577 2290 2023-04-06 13:23:09+00 62.4 62.4 0 0 1 2023-04-11 13:04:27.771+00 2023-04-11 13:04:27.78+00 276 276 06/04/2023 10:23-JAQ1C57-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-272577 expense
272578 2290 2023-04-06 13:23:53+00 2.8 2.8 0 0 1 2023-04-11 13:04:33.289+00 2023-04-11 13:04:33.304+00 276 276 06/04/2023 10:23-EWJ0332-6040545 SP 021 - km 24+000 - Sul - Osasco 6040545 DES-272578 expense
272579 2290 2023-04-06 14:23:15+00 85.69 85.69 0 0 1 2023-04-11 13:04:40.168+00 2023-04-11 13:04:40.175+00 276 276 06/04/2023 11:23-JBA5I02-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-272579 expense
459076 215 7785 2024-02-08 19:25:00+00 179.9 179.9 0 2024-02-09 17:21:32.494+00 2024-02-09 17:21:32.504+00 1767 1767 DES-459076 expense