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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
272565 2290 2023-04-06 14:02:59+00 39.42 39.42 0 0 1 2023-04-11 13:03:09.585+00 2023-04-11 13:03:09.616+00 276 276 06/04/2023 11:02-FNL7J52-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-272565 expense
272566 2290 2023-04-06 13:52:03+00 87.3 87.3 0 0 1 2023-04-11 13:03:14.37+00 2023-04-11 13:03:14.387+00 276 276 06/04/2023 10:52-FYT8323-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-272566 expense
272567 2290 2023-04-06 15:00:58+00 144.9 144.9 0 0 1 2023-04-11 13:03:21.213+00 2023-04-11 13:03:21.25+00 276 276 06/04/2023 12:00-RUP4H45-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-272567 expense
272568 2290 2023-04-06 13:38:30+00 39.42 39.42 0 0 1 2023-04-11 13:03:25.764+00 2023-04-11 13:03:25.777+00 276 276 06/04/2023 10:38-BHT2D21-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-272568 expense
272569 2290 2023-04-06 13:41:40+00 8.6 8.6 0 0 1 2023-04-11 13:03:33.209+00 2023-04-11 13:03:33.268+00 276 276 06/04/2023 10:41-JBK8C35-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-272569 expense
272570 2290 2023-04-06 14:14:08+00 46.8 46.8 0 0 1 2023-04-11 13:03:41.469+00 2023-04-11 13:03:41.534+00 276 276 06/04/2023 11:14-JAM6E51-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-272570 expense
272571 2290 2023-04-06 14:28:36+00 8.6 8.6 0 0 1 2023-04-11 13:03:47.912+00 2023-04-11 13:03:47.94+00 276 276 06/04/2023 11:28-JBL2F96-6040545 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6040545 DES-272571 expense
272572 2290 2023-04-06 15:01:23+00 19.6 19.6 0 0 1 2023-04-11 13:03:53.328+00 2023-04-11 13:03:53.38+00 276 276 06/04/2023 12:01-RUT4J73-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272572 expense
272573 2290 2023-04-06 13:22:04+00 65.17 65.17 0 0 1 2023-04-11 13:04:00.592+00 2023-04-11 13:04:00.6+00 276 276 06/04/2023 10:22-EXN7035-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-272573 expense
272574 2290 2023-04-06 13:36:52+00 5.6 5.6 0 0 1 2023-04-11 13:04:06.476+00 2023-04-11 13:04:06.496+00 276 276 06/04/2023 10:36-JBL2F96-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-272574 expense