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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
273482 2290 2023-04-02 12:00:00+00 67.45 67.45 0 0 1 2023-04-11 14:03:31.898+00 2023-04-11 14:03:31.913+00 276 276 02/04/2023 09:00-RVT4F00-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273482 expense
273483 2290 2023-04-02 12:01:22+00 48.5 48.5 0 0 1 2023-04-11 14:03:36.18+00 2023-04-11 14:03:36.197+00 276 276 02/04/2023 09:01-JBB5J02-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-273483 expense
273484 2290 2023-04-02 12:01:36+00 87.3 87.3 0 0 1 2023-04-11 14:03:41.956+00 2023-04-11 14:03:41.987+00 276 276 02/04/2023 09:01-FYT8323-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-273484 expense
273485 2290 2023-04-01 20:23:28+00 22.4 22.4 0 0 1 2023-04-11 14:03:47.185+00 2023-04-11 14:03:47.212+00 276 276 01/04/2023 17:23-RVT4F04-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273485 expense
273486 2290 2023-04-01 20:24:33+00 14 14 0 0 1 2023-04-11 14:03:50.984+00 2023-04-11 14:03:51.064+00 276 276 01/04/2023 17:24-JAN9J29-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273486 expense
273487 2290 2023-04-01 20:24:36+00 14 14 0 0 1 2023-04-11 14:03:54.508+00 2023-04-11 14:03:54.52+00 276 276 01/04/2023 17:24-JAQ8C39-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273487 expense
273488 2290 2023-04-02 23:52:52+00 27.93 27.93 0 0 1 2023-04-11 14:03:57.414+00 2023-04-11 14:03:57.424+00 276 276 02/04/2023 20:52-JBA6D35-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-273488 expense
273489 2290 2023-04-01 20:24:58+00 22.4 22.4 0 0 1 2023-04-11 14:04:01.685+00 2023-04-11 14:04:01.695+00 276 276 01/04/2023 17:24-FYW0A26-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273489 expense
273490 2290 2023-04-01 20:24:43+00 11.2 11.2 0 0 1 2023-04-11 14:04:03.792+00 2023-04-11 14:04:03.805+00 276 276 01/04/2023 17:24-JBA7A26-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273490 expense
273491 2290 2023-04-02 16:20:24+00 38.7 38.7 0 0 1 2023-04-11 14:04:06.705+00 2023-04-11 14:04:06.728+00 276 276 02/04/2023 13:20-FYT8323-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-273491 expense