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
273033 2290 2023-04-01 21:35:50+00 23.6 23.6 0 0 1 2023-04-11 13:38:02.615+00 2023-04-11 13:38:02.626+00 276 276 01/04/2023 18:35-JBN1C97-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-273033 expense
273034 2290 2023-04-01 21:36:04+00 52 52 0 0 1 2023-04-11 13:38:04.629+00 2023-04-11 13:38:04.648+00 276 276 01/04/2023 18:36-JAQ8C39-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273034 expense
273035 2290 2023-04-01 21:36:00+00 52 52 0 0 1 2023-04-11 13:38:06.496+00 2023-04-11 13:38:06.505+00 276 276 01/04/2023 18:36-JAN9J29-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273035 expense
273036 2290 2023-04-02 15:21:22+00 29.6 29.6 0 0 1 2023-04-11 13:38:08.984+00 2023-04-11 13:38:08.991+00 276 276 02/04/2023 12:21-JBA5H94-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273036 expense
273037 2290 2023-04-02 02:03:29+00 105.73 105.73 0 0 1 2023-04-11 13:38:10.92+00 2023-04-11 13:38:10.94+00 276 276 01/04/2023 23:03-FYT8323-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273037 expense
273038 2290 2023-04-02 22:44:36+00 23.4 23.4 0 0 1 2023-04-11 13:38:15.664+00 2023-04-11 13:38:15.672+00 276 276 02/04/2023 19:44-JBA6D35-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273038 expense
273039 2290 2023-04-02 22:44:32+00 23.4 23.4 0 0 1 2023-04-11 13:38:17.702+00 2023-04-11 13:38:17.715+00 276 276 02/04/2023 19:44-JBA7A11-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273039 expense
273040 2290 2023-04-03 02:05:54+00 83.69 83.69 0 0 1 2023-04-11 13:38:20.924+00 2023-04-11 13:38:20.943+00 276 276 02/04/2023 23:05-RUT4J85-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-273040 expense
273041 2290 2023-04-02 22:36:58+00 94.8 94.8 0 0 1 2023-04-11 13:38:23.779+00 2023-04-11 13:38:23.791+00 276 276 02/04/2023 19:36-JBA5E44-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-273041 expense
273042 2290 2023-04-03 01:24:10+00 50.63 50.63 0 0 1 2023-04-11 13:38:25.916+00 2023-04-11 13:38:25.924+00 276 276 02/04/2023 22:24-RUT4J72-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-273042 expense