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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
273414 2290 2023-04-02 20:03:56+00 36 36 0 0 1 2023-04-11 13:59:52.883+00 2023-04-11 13:59:52.908+00 276 276 02/04/2023 17:03-JBA5H94-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-273414 expense
273415 2290 2023-04-02 19:54:32+00 36 36 0 0 1 2023-04-11 13:59:55.584+00 2023-04-11 13:59:55.589+00 276 276 02/04/2023 16:54-JBB3A26-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-273415 expense
273416 2290 2023-04-02 19:32:37+00 45 45 0 0 1 2023-04-11 13:59:57.772+00 2023-04-11 13:59:57.784+00 276 276 02/04/2023 16:32-JAQ8C39-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-273416 expense
273417 2290 2023-04-02 21:57:05+00 29.6 29.6 0 0 1 2023-04-11 14:00:00.14+00 2023-04-11 14:00:00.145+00 276 276 02/04/2023 18:57-JBA5H94-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-273417 expense
273418 2290 2023-04-02 21:45:31+00 29.6 29.6 0 0 1 2023-04-11 14:00:03.445+00 2023-04-11 14:00:03.463+00 276 276 02/04/2023 18:45-JBB3A26-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-273418 expense
273419 2290 2023-04-02 21:20:45+00 44.4 44.4 0 0 1 2023-04-11 14:00:05.554+00 2023-04-11 14:00:05.642+00 276 276 02/04/2023 18:20-JAT2C84-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-273419 expense
273420 2290 2023-04-02 20:55:24+00 37 37 0 0 1 2023-04-11 14:00:08.614+00 2023-04-11 14:00:08.627+00 276 276 02/04/2023 17:55-JBB2B86-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-273420 expense
273421 2290 2023-04-02 17:00:54+00 58.99 58.99 0 0 1 2023-04-11 14:00:11.568+00 2023-04-11 14:00:11.576+00 276 276 02/04/2023 14:00-RUT4J74-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273421 expense
273422 2290 2023-04-02 17:25:28+00 58.99 58.99 0 0 1 2023-04-11 14:00:15.13+00 2023-04-11 14:00:15.153+00 276 276 02/04/2023 14:25-RUT4J74-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273422 expense
273423 2290 2023-04-02 17:26:52+00 105.3 105.3 0 0 1 2023-04-11 14:00:21.636+00 2023-04-11 14:00:21.651+00 276 276 02/04/2023 14:26-GEJ5C52-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273423 expense