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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
271759 2290 2023-04-03 11:27:50+00 16.8 16.8 0 0 1 2023-04-10 21:25:50.283+00 2023-04-10 21:25:50.324+00 276 276 03/04/2023 08:27-JAS1E44-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271759 expense
271761 2290 2023-04-03 15:30:13+00 25.5 25.5 0 0 1 2023-04-10 21:25:53.922+00 2023-04-10 21:25:53.926+00 276 276 03/04/2023 12:30-JBA5F83-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271761 expense
271763 2290 2023-04-03 17:20:43+00 25.5 25.5 0 0 1 2023-04-10 21:25:57.596+00 2023-04-10 21:25:57.609+00 276 276 03/04/2023 14:20-JBA7A26-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271763 expense
271769 2290 2023-04-03 17:32:14+00 47.2 47.2 0 0 1 2023-04-10 21:26:10.344+00 2023-04-10 21:26:10.356+00 276 276 03/04/2023 14:32-JAS1E44-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271769 expense
271770 2290 2023-04-03 17:53:22+00 67.45 67.45 0 0 1 2023-04-10 21:26:12.66+00 2023-04-10 21:26:12.671+00 276 276 03/04/2023 14:53-IWF4E40-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-271770 expense
271775 2290 2023-04-03 13:34:56+00 136.5 136.5 0 0 1 2023-04-10 21:26:23.292+00 2023-04-10 21:26:23.3+00 276 276 03/04/2023 10:34-RUP4H45-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271775 expense
271780 2290 2023-04-03 15:25:26+00 27.3 27.3 0 0 1 2023-04-10 21:26:31.692+00 2023-04-10 21:26:31.7+00 276 276 03/04/2023 12:25-JBA6D35-6040545 SP 270 - km 512 - Oeste - Rancharia 6040545 DES-271780 expense
271791 2290 2023-04-02 16:20:37+00 37 37 0 0 1 2023-04-10 21:26:52.968+00 2023-04-10 21:26:52.973+00 276 276 02/04/2023 13:20-JAN9J29-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-271791 expense
271794 2290 2023-04-03 15:05:42+00 70.8 70.8 0 0 1 2023-04-10 21:26:58.703+00 2023-04-10 21:26:58.72+00 276 276 03/04/2023 12:05-JBB5I97-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271794 expense
271795 2290 2023-04-03 19:38:20+00 58.5 58.5 0 0 1 2023-04-10 21:27:00.381+00 2023-04-10 21:27:00.388+00 276 276 03/04/2023 16:38-FZL1I25-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271795 expense