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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
337997 2290 2023-05-20 08:57:08+00 51.8 51.8 0 0 1 2023-07-06 21:33:12.844+00 2023-07-06 21:33:12.849+00 276 276 20/05/2023 05:57-RVT4F08-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337997 expense
337999 2290 2023-05-20 10:14:14+00 37 37 0 0 1 2023-07-06 21:33:14.865+00 2023-07-06 21:33:14.87+00 276 276 20/05/2023 07:14-JAN9J29-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337999 expense
267069 2290 2023-03-30 17:51:55+00 30.1 30.1 0 0 1 2023-04-10 17:25:22.769+00 2023-04-10 17:25:22.783+00 276 276 30/03/2023 14:51-BPQ2962-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-267069 expense
267073 2290 2023-03-30 15:15:03+00 70.8 70.8 0 0 1 2023-04-10 17:25:35.5+00 2023-04-10 17:25:35.516+00 276 276 30/03/2023 12:15-IXM4440-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267073 expense
267079 2290 2023-03-30 16:54:50+00 37.24 37.24 0 0 1 2023-04-10 17:25:56.354+00 2023-04-10 17:25:56.381+00 276 276 30/03/2023 13:54-JBB5I98-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-267079 expense
267083 2290 2023-03-30 15:03:16+00 58.2 58.2 0 0 1 2023-04-10 17:26:10.803+00 2023-04-10 17:26:10.845+00 276 276 30/03/2023 12:03-JBA7A09-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-267083 expense
267084 2290 2023-03-30 15:03:31+00 38.8 38.8 0 0 1 2023-04-10 17:26:14.388+00 2023-04-10 17:26:14.403+00 276 276 30/03/2023 12:03-JBA6D34-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-267084 expense
267085 2290 2023-03-30 16:32:47+00 46.8 46.8 0 0 1 2023-04-10 17:26:18.772+00 2023-04-10 17:26:18.782+00 276 276 30/03/2023 13:32-JBA7J64-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-267085 expense
267086 2290 2023-03-30 16:14:35+00 47.2 47.2 0 0 1 2023-04-10 17:26:24.471+00 2023-04-10 17:26:24.526+00 276 276 30/03/2023 13:14-JBA7J65-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267086 expense
267087 2290 2023-03-30 15:01:09+00 58.2 58.2 0 0 1 2023-04-10 17:26:29.896+00 2023-04-10 17:26:29.908+00 276 276 30/03/2023 12:01-JBA5G82-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-267087 expense