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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
273247 2290 2023-04-02 20:01:28+00 42.18 42.18 0 0 1 2023-04-11 13:49:15.61+00 2023-04-11 13:49:15.653+00 276 276 02/04/2023 17:01-IXM4440-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273247 expense
273248 2290 2023-04-01 20:15:08+00 25.8 25.8 0 0 1 2023-04-11 13:49:19.448+00 2023-04-11 13:49:19.459+00 276 276 01/04/2023 17:15-JAT2C84-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273248 expense
273249 2290 2023-04-02 12:00:45+00 48.5 48.5 0 0 1 2023-04-11 13:49:23.08+00 2023-04-11 13:49:23.095+00 276 276 02/04/2023 09:00-JBA5F83-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-273249 expense
273250 2290 2023-04-02 10:49:37+00 48.6 48.6 0 0 1 2023-04-11 13:49:27.192+00 2023-04-11 13:49:27.214+00 276 276 02/04/2023 07:49-FYW0A26-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273250 expense
273253 2290 2023-04-02 14:01:21+00 106.2 106.2 0 0 1 2023-04-11 13:49:41.376+00 2023-04-11 13:49:41.385+00 276 276 02/04/2023 11:01-RVT4F05-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273253 expense
273254 2290 2023-03-30 17:41:53+00 63.2 63.2 0 0 1 2023-04-11 13:49:44.5+00 2023-04-11 13:49:44.51+00 276 276 30/03/2023 14:41-JBA5I02-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-273254 expense
273255 2290 2023-04-02 08:57:11+00 93.95 93.95 0 0 1 2023-04-11 13:49:48.708+00 2023-04-11 13:49:48.716+00 276 276 02/04/2023 05:57-FYW0A26-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273255 expense
273256 2290 2023-04-02 13:30:00+00 50.54 50.54 0 0 1 2023-04-11 13:49:52.012+00 2023-04-11 13:49:52.019+00 276 276 02/04/2023 10:30-JAO1G93-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273256 expense
273257 2290 2023-04-02 13:29:53+00 25.27 25.27 0 0 1 2023-04-11 13:49:54.948+00 2023-04-11 13:49:54.956+00 276 276 02/04/2023 10:29-JAQ5D17-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273257 expense
273258 2290 2023-04-02 13:29:42+00 33.72 33.72 0 0 1 2023-04-11 13:49:58.023+00 2023-04-11 13:49:58.038+00 276 276 02/04/2023 10:29-JAM6F42-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273258 expense