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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
266272 2290 2023-03-31 00:03:33+00 54 54 0 0 1 2023-04-10 16:43:01.32+00 2023-04-10 16:43:01.328+00 276 276 30/03/2023 21:03-JBA5F73-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-266272 expense
266275 2290 2023-03-31 09:01:13+00 16.8 16.8 0 0 1 2023-04-10 16:43:08.272+00 2023-04-10 16:43:08.296+00 276 276 31/03/2023 06:01-JBA7A17-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266275 expense
266282 2290 2023-03-31 04:19:31+00 70.49 70.49 0 0 1 2023-04-10 16:43:29.64+00 2023-04-10 16:43:29.648+00 276 276 31/03/2023 01:19-JBA5H88-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-266282 expense
266283 2290 2023-03-31 01:58:43+00 44.4 44.4 0 0 1 2023-04-10 16:43:31.88+00 2023-04-10 16:43:31.889+00 276 276 30/03/2023 22:58-JAQ5I24-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-266283 expense
266286 2290 2023-03-31 03:05:21+00 87.3 87.3 0 0 1 2023-04-10 16:43:39.928+00 2023-04-10 16:43:39.944+00 276 276 31/03/2023 00:05-RUP4H47-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-266286 expense
266296 2290 2023-03-31 01:41:57+00 38.8 38.8 0 0 1 2023-04-10 16:44:04.436+00 2023-04-10 16:44:04.452+00 276 276 30/03/2023 22:41-JAT2C90-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-266296 expense
266301 2290 2023-03-31 03:33:24+00 58.99 58.99 0 0 1 2023-04-10 16:44:19.096+00 2023-04-10 16:44:19.108+00 276 276 31/03/2023 00:33-FYT8323-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-266301 expense
266303 2290 2023-03-31 07:13:57+00 25.8 25.8 0 0 1 2023-04-10 16:44:24.148+00 2023-04-10 16:44:24.156+00 276 276 31/03/2023 04:13-JBB5J01-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-266303 expense
266306 2290 2023-03-31 02:37:08+00 14 14 0 0 1 2023-04-10 16:44:32.151+00 2023-04-10 16:44:32.165+00 276 276 30/03/2023 23:37-JBA5F59-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266306 expense
266307 2290 2023-03-31 07:13:55+00 25.8 25.8 0 0 1 2023-04-10 16:44:35.463+00 2023-04-10 16:44:35.471+00 276 276 31/03/2023 04:13-JBA5H99-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-266307 expense