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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
272819 2290 2023-04-02 14:24:44+00 81 81 0 0 1 2023-04-11 13:22:43.477+00 2023-04-11 13:22:43.522+00 276 276 02/04/2023 11:24-FZN8I98-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-272819 expense
272821 2290 2023-04-02 17:15:12+00 72 72 0 0 1 2023-04-11 13:22:49.092+00 2023-04-11 13:22:49.097+00 276 276 02/04/2023 14:15-RVT4F02-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272821 expense
272822 2290 2023-04-02 17:21:09+00 72 72 0 0 1 2023-04-11 13:22:51.778+00 2023-04-11 13:22:51.784+00 276 276 02/04/2023 14:21-RVT4F10-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272822 expense
272823 2290 2023-04-02 17:21:28+00 72 72 0 0 1 2023-04-11 13:22:54.664+00 2023-04-11 13:22:54.676+00 276 276 02/04/2023 14:21-RVT4F12-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272823 expense
272824 2290 2023-04-02 17:23:35+00 45 45 0 0 1 2023-04-11 13:22:57.408+00 2023-04-11 13:22:57.418+00 276 276 02/04/2023 14:23-JAQ1C58-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272824 expense
272825 2290 2023-04-02 17:26:25+00 72 72 0 0 1 2023-04-11 13:23:01.312+00 2023-04-11 13:23:01.33+00 276 276 02/04/2023 14:26-RVT4F07-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272825 expense
272826 2290 2023-04-02 18:50:06+00 45 45 0 0 1 2023-04-11 13:23:04.618+00 2023-04-11 13:23:04.715+00 276 276 02/04/2023 15:50-JBB2B86-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272826 expense
272827 2290 2023-04-02 19:00:24+00 54 54 0 0 1 2023-04-11 13:23:09.856+00 2023-04-11 13:23:09.876+00 276 276 02/04/2023 16:00-JAT2C84-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272827 expense
272828 2290 2023-04-02 18:43:29+00 59.2 59.2 0 0 1 2023-04-11 13:23:13.016+00 2023-04-11 13:23:13.028+00 276 276 02/04/2023 15:43-RVT4E99-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-272828 expense
272829 2290 2023-04-02 01:11:14+00 128.63 128.63 0 0 1 2023-04-11 13:23:17.446+00 2023-04-11 13:23:17.458+00 276 276 01/04/2023 22:11-FYT8323-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-272829 expense