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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
270140 2290 2023-04-07 14:57:46+00 29.6 29.6 0 0 1 2023-04-10 20:34:02.088+00 2023-04-10 20:34:02.093+00 276 276 07/04/2023 11:57-JBB0J61-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-270140 expense
270141 2290 2023-04-07 16:25:58+00 37 37 0 0 1 2023-04-10 20:34:04.376+00 2023-04-10 20:34:04.382+00 276 276 07/04/2023 13:25-JAM6E34-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-270141 expense
270142 2290 2023-04-06 17:29:27+00 81 81 0 0 1 2023-04-10 20:34:07.124+00 2023-04-10 20:34:07.238+00 276 276 06/04/2023 14:29-DYW7814-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-270142 expense
270144 2290 2023-04-07 17:15:18+00 77.6 77.6 0 0 1 2023-04-10 20:34:12.132+00 2023-04-10 20:34:12.137+00 276 276 07/04/2023 14:15-RVT4F01-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270144 expense
270145 2290 2023-04-07 11:48:26+00 44.4 44.4 0 0 1 2023-04-10 20:34:15.837+00 2023-04-10 20:34:15.847+00 276 276 07/04/2023 08:48-RUT4J82-6040545 SP 300 - km 314+000 - Leste - Agudos 6040545 DES-270145 expense
270146 2290 2023-04-07 01:54:57+00 75.81 75.81 0 0 1 2023-04-10 20:34:18.2+00 2023-04-10 20:34:18.211+00 276 276 06/04/2023 22:54-RVT4F11-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-270146 expense
270147 2290 2023-04-07 18:29:16+00 46.8 46.8 0 0 1 2023-04-10 20:34:19.925+00 2023-04-10 20:34:19.931+00 276 276 07/04/2023 15:29-JAQ5C10-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-270147 expense
270148 2290 2023-04-07 18:42:11+00 175.5 175.5 0 0 1 2023-04-10 20:34:21.8+00 2023-04-10 20:34:21.807+00 276 276 07/04/2023 15:42-BSZ4I45-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-270148 expense
270150 2290 2023-04-07 12:39:54+00 58.5 58.5 0 0 1 2023-04-10 20:34:28.666+00 2023-04-10 20:34:28.677+00 276 276 07/04/2023 09:39-JBB5J02-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270150 expense
270152 2290 2023-04-07 08:45:06+00 58.5 58.5 0 0 1 2023-04-10 20:34:33.559+00 2023-04-10 20:34:33.586+00 276 276 07/04/2023 05:45-JBB5I99-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270152 expense