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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
273829 2290 2023-04-05 13:49:04+00 106.2 106.2 0 0 1 2023-04-11 14:24:09.192+00 2023-04-11 14:24:09.219+00 276 276 05/04/2023 10:49-RVT4E99-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273829 expense
273830 2290 2023-04-05 17:57:04+00 32.4 32.4 0 0 1 2023-04-11 14:24:14.863+00 2023-04-11 14:24:14.913+00 276 276 05/04/2023 14:57-JBA7A11-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-273830 expense
273831 2290 2023-04-05 17:57:24+00 32.4 32.4 0 0 1 2023-04-11 14:24:18.121+00 2023-04-11 14:24:18.148+00 276 276 05/04/2023 14:57-JBA6D35-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-273831 expense
273832 2290 2023-04-05 22:15:54+00 23.6 23.6 0 0 1 2023-04-11 14:24:21.153+00 2023-04-11 14:24:21.159+00 276 276 05/04/2023 19:15-JBK8C29-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-273832 expense
273833 2290 2023-04-05 17:27:40+00 72.67 72.67 0 0 1 2023-04-11 14:24:25.03+00 2023-04-11 14:24:25.085+00 276 276 05/04/2023 14:27-RUT4J82-6040545 SP 294 - km 370+000 - OESTE - Piratininga 6040545 DES-273833 expense
273834 2290 2023-04-05 17:28:17+00 83.12 83.12 0 0 1 2023-04-11 14:24:31.405+00 2023-04-11 14:24:31.422+00 276 276 05/04/2023 14:28-RVU7H73-6040545 SP 294 - km 370+000 - OESTE - Piratininga 6040545 DES-273834 expense
273835 2290 2023-04-05 20:39:57+00 59 59 0 0 1 2023-04-11 14:24:35.883+00 2023-04-11 14:24:35.904+00 276 276 05/04/2023 17:39-JAK8E61-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273835 expense
273836 2290 2023-04-05 19:21:40+00 21.5 21.5 0 0 1 2023-04-11 14:24:40.408+00 2023-04-11 14:24:40.43+00 276 276 05/04/2023 16:21-JBA7A20-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273836 expense
273837 2290 2023-04-05 20:12:32+00 52 52 0 0 1 2023-04-11 14:24:44.409+00 2023-04-11 14:24:44.431+00 276 276 05/04/2023 17:12-JAM6E34-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273837 expense
273838 2290 2023-04-05 20:13:24+00 5.4 5.4 0 0 1 2023-04-11 14:24:48.6+00 2023-04-11 14:24:48.624+00 276 276 05/04/2023 17:13-EWJ0332-6040545 SP 280 - km 18+000 - Oeste - Osasco 6040545 DES-273838 expense