Export to CSV

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
272830 2290 2023-04-02 01:12:08+00 128.63 128.63 0 0 1 2023-04-11 13:23:22.859+00 2023-04-11 13:23:22.875+00 276 276 01/04/2023 22:12-RVT4F11-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-272830 expense
272831 2290 2023-04-02 01:12:49+00 93.95 93.95 0 0 1 2023-04-11 13:23:26.375+00 2023-04-11 13:23:26.386+00 276 276 01/04/2023 22:12-RVT4F03-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272831 expense
272832 2290 2023-04-02 11:04:33+00 67.9 67.9 0 0 1 2023-04-11 13:23:31.26+00 2023-04-11 13:23:31.28+00 276 276 02/04/2023 08:04-RUT4J78-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-272832 expense
272833 2290 2023-04-02 11:05:03+00 48.5 48.5 0 0 1 2023-04-11 13:23:35.133+00 2023-04-11 13:23:35.156+00 276 276 02/04/2023 08:05-JBA7A26-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-272833 expense
272834 2290 2023-04-02 16:38:40+00 38.7 38.7 0 0 1 2023-04-11 13:23:39.804+00 2023-04-11 13:23:39.848+00 276 276 02/04/2023 13:38-EIL3H43-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-272834 expense
272835 2290 2023-04-02 16:34:57+00 16.8 16.8 0 0 1 2023-04-11 13:23:43.868+00 2023-04-11 13:23:43.887+00 276 276 02/04/2023 13:34-JBA5H88-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-272835 expense
272836 2290 2023-04-02 17:04:06+00 16.2 16.2 0 0 1 2023-04-11 13:23:47.779+00 2023-04-11 13:23:47.785+00 276 276 02/04/2023 14:04-JBA7A14-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-272836 expense
272837 2290 2023-04-02 19:01:18+00 44.4 44.4 0 0 1 2023-04-11 13:23:51.202+00 2023-04-11 13:23:51.227+00 276 276 02/04/2023 16:01-JBB2B75-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-272837 expense
272838 2290 2023-04-02 19:14:08+00 59.2 59.2 0 0 1 2023-04-11 13:23:55.848+00 2023-04-11 13:23:55.856+00 276 276 02/04/2023 16:14-RVT4F12-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-272838 expense
272839 2290 2023-04-02 19:19:11+00 45 45 0 0 1 2023-04-11 13:24:00.192+00 2023-04-11 13:24:00.205+00 276 276 02/04/2023 16:19-JAN9J29-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272839 expense