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
270957 2290 2023-04-03 20:13:33+00 83.2 83.2 0 0 1 2023-04-10 21:05:14.908+00 2023-04-10 21:05:14.914+00 276 276 03/04/2023 17:13-FZN8I98-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270957 expense
270958 2290 2023-04-04 08:36:09+00 70.8 70.8 0 0 1 2023-04-10 21:05:16.828+00 2023-04-10 21:05:16.835+00 276 276 04/04/2023 05:36-JBA6D37-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270958 expense
270961 2290 2023-04-03 20:14:08+00 72.8 72.8 0 0 1 2023-04-10 21:05:23.167+00 2023-04-10 21:05:23.173+00 276 276 03/04/2023 17:14-RVT4F05-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270961 expense
270962 2290 2023-04-03 19:56:49+00 12.6 12.6 0 0 1 2023-04-10 21:05:24.956+00 2023-04-10 21:05:24.961+00 276 276 03/04/2023 16:56-JBA7J63-6040545 BR 040 - km 172+985 - SUL - Joao Pinheiro 6040545 DES-270962 expense
270963 2290 2023-04-03 23:27:19+00 62.4 62.4 0 0 1 2023-04-10 21:05:26.844+00 2023-04-10 21:05:26.868+00 276 276 03/04/2023 20:27-JBA7A15-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270963 expense
270966 2290 2023-04-04 09:58:09+00 117 117 0 0 1 2023-04-10 21:05:32.01+00 2023-04-10 21:05:32.034+00 276 276 04/04/2023 06:58-EZE2E72-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-270966 expense
270970 2290 2023-04-04 08:35:48+00 47.2 47.2 0 0 1 2023-04-10 21:05:41.428+00 2023-04-10 21:05:41.444+00 276 276 04/04/2023 05:35-JBB5J01-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270970 expense
270973 2290 2023-04-03 22:43:45+00 93.6 93.6 0 0 1 2023-04-10 21:05:47.228+00 2023-04-10 21:05:47.232+00 276 276 03/04/2023 19:43-RVT4F11-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270973 expense
270974 2290 2023-04-04 00:13:25+00 44.4 44.4 0 0 1 2023-04-10 21:05:50.2+00 2023-04-10 21:05:50.392+00 276 276 03/04/2023 21:13-JAM6E34-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-270974 expense
270978 2290 2023-04-03 20:47:24+00 39 39 0 0 1 2023-04-10 21:05:57.632+00 2023-04-10 21:05:57.648+00 276 276 03/04/2023 17:47-JAT2C76-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270978 expense