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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
270977 2290 2023-04-03 22:31:46+00 47.2 47.2 0 0 1 2023-04-10 21:05:56.184+00 2023-04-10 21:05:56.191+00 276 276 03/04/2023 19:31-JBA5G61-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270977 expense
270981 2290 2023-04-04 10:59:22+00 128.63 128.63 0 0 1 2023-04-10 21:06:03.095+00 2023-04-10 21:06:03.099+00 276 276 04/04/2023 07:59-EJK3912-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-270981 expense
270991 2290 2023-04-03 20:35:57+00 62.4 62.4 0 0 1 2023-04-10 21:06:23.255+00 2023-04-10 21:06:23.27+00 276 276 03/04/2023 17:35-DYW7814-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270991 expense
270992 2290 2023-04-04 10:29:13+00 93.95 93.95 0 0 1 2023-04-10 21:06:24.679+00 2023-04-10 21:06:24.69+00 276 276 04/04/2023 07:29-RVT4F09-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270992 expense
270997 2290 2023-04-03 23:58:07+00 46.8 46.8 0 0 1 2023-04-10 21:06:34.263+00 2023-04-10 21:06:34.292+00 276 276 03/04/2023 20:58-JBA7A15-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270997 expense
271000 2290 2023-04-04 11:52:05+00 144.9 144.9 0 0 1 2023-04-10 21:06:38.94+00 2023-04-10 21:06:38.951+00 276 276 04/04/2023 08:52-RUP4H48-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271000 expense
271004 2290 2023-04-04 08:49:36+00 67.9 67.9 0 0 1 2023-04-10 21:06:46.824+00 2023-04-10 21:06:46.835+00 276 276 04/04/2023 05:49-RUP4H49-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271004 expense
271009 2290 2023-04-04 12:02:20+00 11.2 11.2 0 0 1 2023-04-10 21:06:54.325+00 2023-04-10 21:06:54.394+00 276 276 04/04/2023 09:02-JBA5F65-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271009 expense
271013 2290 2023-04-04 01:19:10+00 48.6 48.6 0 0 1 2023-04-10 21:07:05.472+00 2023-04-10 21:07:05.483+00 276 276 03/04/2023 22:19-EJK3912-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-271013 expense
271015 2290 2023-04-04 12:06:25+00 114.28 114.28 0 0 1 2023-04-10 21:07:09.213+00 2023-04-10 21:07:09.221+00 276 276 04/04/2023 09:06-FZN8I98-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-271015 expense