Export to CSV

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
269600 2290 2023-04-04 19:32:38+00 62.4 62.4 0 0 1 2023-04-10 20:15:33.418+00 2023-04-10 20:15:33.423+00 276 276 04/04/2023 16:32-JBA5E44-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-269600 expense
269601 2290 2023-04-04 20:35:39+00 62.32 62.32 0 0 1 2023-04-10 20:15:34.446+00 2023-04-10 20:15:34.449+00 276 276 04/04/2023 17:35-JBA6D35-6040545 SP 294 - km 370+000 - LESTE - Piratininga 6040545 DES-269601 expense
269602 2290 2023-04-04 19:06:18+00 45 45 0 0 1 2023-04-10 20:15:35.999+00 2023-04-10 20:15:36.005+00 276 276 04/04/2023 16:06-JBA6D30-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-269602 expense
269607 2290 2023-04-04 20:19:28+00 25.8 25.8 0 0 1 2023-04-10 20:15:44.107+00 2023-04-10 20:15:44.11+00 276 276 04/04/2023 17:19-EJK3912-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-269607 expense
269608 2290 2023-04-04 16:30:11+00 58.4 58.4 0 0 1 2023-04-10 20:15:45.566+00 2023-04-10 20:15:45.569+00 276 276 04/04/2023 13:30-JBA8C67-6040545 SP 280 - km 74+000 - Leste - Itu 6040545 DES-269608 expense
269609 2290 2023-04-04 20:43:20+00 5.6 5.6 0 0 1 2023-04-10 20:15:46.669+00 2023-04-10 20:15:46.675+00 276 276 04/04/2023 17:43-ITH2400-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-269609 expense
269610 2290 2023-04-04 18:49:49+00 50.63 50.63 0 0 1 2023-04-10 20:15:48.042+00 2023-04-10 20:15:48.055+00 276 276 04/04/2023 15:49-BHT2D21-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-269610 expense
269612 2290 2023-04-04 15:28:48+00 17.2 17.2 0 0 1 2023-04-10 20:15:50.98+00 2023-04-10 20:15:51.004+00 276 276 04/04/2023 12:28-JBB5J03-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-269612 expense
269613 2290 2023-04-04 19:16:12+00 16.8 16.8 0 0 1 2023-04-10 20:15:53.022+00 2023-04-10 20:15:53.029+00 276 276 04/04/2023 16:16-JAK8E61-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269613 expense
269614 2290 2023-04-04 21:26:41+00 83.69 83.69 0 0 1 2023-04-10 20:15:54.637+00 2023-04-10 20:15:54.65+00 276 276 04/04/2023 18:26-RUT4J80-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-269614 expense