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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
267172 2290 2023-03-30 12:32:57+00 44.4 44.4 0 0 1 2023-04-10 17:32:51.571+00 2023-04-10 17:32:51.596+00 276 276 30/03/2023 09:32-JBA5H94-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-267172 expense
267175 2290 2023-03-30 13:05:36+00 87.3 87.3 0 0 1 2023-04-10 17:33:04.792+00 2023-04-10 17:33:04.799+00 276 276 30/03/2023 10:05-CRG6115-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-267175 expense
267178 2290 2023-03-30 14:02:24+00 44.4 44.4 0 0 1 2023-04-10 17:33:14.976+00 2023-04-10 17:33:14.982+00 276 276 30/03/2023 11:02-JAQ1C57-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-267178 expense
267182 2290 2023-03-30 13:06:13+00 105.73 105.73 0 0 1 2023-04-10 17:33:28.033+00 2023-04-10 17:33:28.045+00 276 276 30/03/2023 10:06-JAQ1C68-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-267182 expense
267184 2290 2023-03-29 10:14:46+00 44.4 44.4 0 0 1 2023-04-10 17:33:34.697+00 2023-04-10 17:33:34.708+00 276 276 29/03/2023 07:14-JBA5I02-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267184 expense
267189 2290 2023-03-29 10:55:37+00 44.4 44.4 0 0 1 2023-04-10 17:34:00.394+00 2023-04-10 17:34:00.424+00 276 276 29/03/2023 07:55-JBA5I03-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267189 expense
267190 2290 2023-03-29 18:05:45+00 59.2 59.2 0 0 1 2023-04-10 17:34:04.496+00 2023-04-10 17:34:04.602+00 276 276 29/03/2023 15:05-RVT4F03-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267190 expense
267191 2290 2023-03-30 13:35:23+00 51.8 51.8 0 0 1 2023-04-10 17:34:08.792+00 2023-04-10 17:34:08.806+00 276 276 30/03/2023 10:35-FOP6A93-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267191 expense
267192 2290 2023-03-30 14:21:26+00 63.2 63.2 0 0 1 2023-04-10 17:34:12.75+00 2023-04-10 17:34:12.769+00 276 276 30/03/2023 11:21-JBA5F56-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267192 expense
267193 2290 2023-03-30 13:29:46+00 87.3 87.3 0 0 1 2023-04-10 17:34:17.013+00 2023-04-10 17:34:17.023+00 276 276 30/03/2023 10:29-RVT4F12-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-267193 expense