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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
266801 2290 2023-03-29 16:51:18+00 124.2 124.2 0 0 1 2023-04-10 17:09:31.994+00 2023-04-10 17:09:32.02+00 276 276 29/03/2023 13:51-GCI8538-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-266801 expense
266802 2290 2023-03-29 19:13:49+00 94.8 94.8 0 0 1 2023-04-10 17:09:34.224+00 2023-04-10 17:09:34.23+00 276 276 29/03/2023 16:13-JAM6E34-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-266802 expense
266803 2290 2023-03-29 15:44:52+00 15.6 15.6 0 0 1 2023-04-10 17:09:36.35+00 2023-04-10 17:09:36.36+00 276 276 29/03/2023 12:44-JBK8C29-6040545 SP 215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 6040545 DES-266803 expense
266806 2290 2023-03-29 15:11:44+00 93.6 93.6 0 0 1 2023-04-10 17:09:45.465+00 2023-04-10 17:09:45.487+00 276 276 29/03/2023 12:11-RUT4J76-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-266806 expense
266807 2290 2023-03-29 14:53:21+00 202.8 202.8 0 0 1 2023-04-10 17:09:48.136+00 2023-04-10 17:09:48.143+00 276 276 29/03/2023 11:53-JAN9J29-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-266807 expense
266808 2290 2023-03-29 18:41:48+00 74.67 74.67 0 0 1 2023-04-10 17:09:50.33+00 2023-04-10 17:09:50.336+00 276 276 29/03/2023 15:41-JBA7A20-6040545 BR 153 - km 234 - NORTE - HIDROLINA 6040545 DES-266808 expense
266809 2290 2023-03-29 22:34:31+00 47.2 47.2 0 0 1 2023-04-10 17:09:52.892+00 2023-04-10 17:09:52.911+00 276 276 29/03/2023 19:34-JBB5I98-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-266809 expense
266813 2290 2023-03-29 18:20:59+00 38.7 38.7 0 0 1 2023-04-10 17:10:10.184+00 2023-04-10 17:10:10.191+00 276 276 29/03/2023 15:20-RUP4H46-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-266813 expense
266814 2290 2023-03-29 11:50:00+00 9.9 9.9 0 0 1 2023-04-10 17:10:13.139+00 2023-04-10 17:10:13.16+00 276 276 29/03/2023 08:50-ITH2400-6040545 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6040545 DES-266814 expense
266812 2290 2023-03-29 14:59:21+00 58.2 58.2 0 0 1 2023-04-10 17:10:05.969+00 2023-04-10 17:46:25.417+00 276 276 276 29/03/2023 11:59-JBA6D32-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-266812 expense