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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
269997 2290 2023-04-04 15:38:48+00 54 54 0 0 1 2023-04-10 20:27:51.864+00 2023-04-10 20:27:51.875+00 276 276 04/04/2023 12:38-EIL3H43-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-269997 expense
270000 2290 2023-04-04 13:55:33+00 48.6 48.6 0 0 1 2023-04-10 20:27:56.203+00 2023-04-10 20:27:56.211+00 276 276 04/04/2023 10:55-RVT4F08-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-270000 expense
270003 2290 2023-04-04 16:35:22+00 25.8 25.8 0 0 1 2023-04-10 20:28:01.808+00 2023-04-10 20:28:01.815+00 276 276 04/04/2023 13:35-JBB2B75-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-270003 expense
270007 2290 2023-04-04 13:38:41+00 32.4 32.4 0 0 1 2023-04-10 20:28:10.84+00 2023-04-10 20:28:10.845+00 276 276 04/04/2023 10:38-JBA5H88-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270007 expense
270008 2290 2023-04-04 13:43:28+00 48.6 48.6 0 0 1 2023-04-10 20:28:13.808+00 2023-04-10 20:28:13.83+00 276 276 04/04/2023 10:43-RVT4F09-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270008 expense
270015 2290 2023-04-04 16:11:30+00 15.3 15.3 0 0 1 2023-04-10 20:28:41.68+00 2023-04-10 20:28:41.703+00 276 276 04/04/2023 13:11-JAQ5D17-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-270015 expense
270016 2290 2023-04-04 16:25:06+00 81 81 0 0 1 2023-04-10 20:28:44.794+00 2023-04-10 20:28:44.803+00 276 276 04/04/2023 13:25-RVT4F10-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-270016 expense
270017 2290 2023-04-04 13:02:01+00 46.8 46.8 0 0 1 2023-04-10 20:28:47.458+00 2023-04-10 20:28:47.471+00 276 276 04/04/2023 10:02-JAM4H35-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270017 expense
270019 2290 2023-04-04 13:00:48+00 47.2 47.2 0 0 1 2023-04-10 20:28:51.575+00 2023-04-10 20:28:51.583+00 276 276 04/04/2023 10:00-JBA6J83-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-270019 expense
270021 2290 2023-04-04 13:50:50+00 80.94 80.94 0 0 1 2023-04-10 20:28:56.964+00 2023-04-10 20:28:56.971+00 276 276 04/04/2023 10:50-IXT4440-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-270021 expense