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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
273227 2290 2023-04-02 23:50:21+00 27 27 0 0 1 2023-04-11 13:48:02.708+00 2023-04-11 13:48:02.731+00 276 276 02/04/2023 20:50-JAQ5D17-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-273227 expense
273228 2290 2023-04-02 23:50:05+00 45 45 0 0 1 2023-04-11 13:48:05.572+00 2023-04-11 13:48:05.587+00 276 276 02/04/2023 20:50-JAM6F42-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-273228 expense
273229 2290 2023-04-02 23:50:46+00 54 54 0 0 1 2023-04-11 13:48:08.643+00 2023-04-11 13:48:08.664+00 276 276 02/04/2023 20:50-JAO1G93-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-273229 expense
273230 2290 2023-04-03 01:23:36+00 50.63 50.63 0 0 1 2023-04-11 13:48:12.043+00 2023-04-11 13:48:12.064+00 276 276 02/04/2023 22:23-RUT4J85-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-273230 expense
459089 256 2024-02-08 11:41:00+00 75 75 0 2024-02-09 18:06:54.912+00 2024-02-09 18:06:54.924+00 1767 1767 DES-459089 expense
273231 2290 2023-04-03 00:06:41+00 87.3 87.3 0 0 1 2023-04-11 13:48:15.921+00 2023-04-11 13:48:15.933+00 276 276 02/04/2023 21:06-FZN8I98-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-273231 expense
273232 2290 2023-04-01 23:23:01+00 38.8 38.8 0 0 1 2023-04-11 13:48:20.011+00 2023-04-11 13:48:20.023+00 276 276 01/04/2023 20:23-JBA5H94-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-273232 expense
273233 2290 2023-04-02 19:40:28+00 44.4 44.4 0 0 1 2023-04-11 13:48:23.573+00 2023-04-11 13:48:23.586+00 276 276 02/04/2023 16:40-JAO1G93-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273233 expense
273234 2290 2023-04-02 19:40:19+00 29.6 29.6 0 0 1 2023-04-11 13:48:27.501+00 2023-04-11 13:48:27.516+00 276 276 02/04/2023 16:40-JAQ5D17-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273234 expense
273235 2290 2023-04-02 19:38:42+00 48.6 48.6 0 0 1 2023-04-11 13:48:30.757+00 2023-04-11 13:48:30.768+00 276 276 02/04/2023 16:38-FZN8I98-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273235 expense