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
272388 2290 2023-04-06 13:09:11+00 65.17 65.17 0 0 1 2023-04-11 12:48:39.488+00 2023-04-11 12:48:39.502+00 276 276 06/04/2023 10:09-BHT2D21-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-272388 expense
272389 2290 2023-04-06 06:18:06+00 39 39 0 0 1 2023-04-11 12:48:45.556+00 2023-04-11 12:48:45.597+00 276 276 06/04/2023 03:18-JBB5I99-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-272389 expense
272391 2290 2023-04-06 09:06:48+00 25.2 25.2 0 0 1 2023-04-11 12:48:57.462+00 2023-04-11 12:48:57.531+00 276 276 06/04/2023 06:06-RUP4H48-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-272391 expense
272393 2290 2023-04-06 09:10:27+00 14.7 14.7 0 0 1 2023-04-11 12:49:08.831+00 2023-04-11 12:49:08.865+00 276 276 06/04/2023 06:10-ITH2400-6040545 SP 099 - km 16+100 - SUL - Jambeiro 6040545 DES-272393 expense
272394 2290 2023-04-06 11:10:01+00 67.8 67.8 0 0 1 2023-04-11 12:49:15.032+00 2023-04-11 12:49:15.072+00 276 276 06/04/2023 08:10-JBB2B86-6040545 SP 326 - km 407+527 - Sul - Colina 6040545 DES-272394 expense
336453 2290 2023-05-22 13:50:50+00 65.17 65.17 0 0 1 2023-07-06 21:00:57.172+00 2023-07-06 21:00:57.177+00 276 276 22/05/2023 10:50-FNL7J52-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-336453 expense
336455 2290 2023-05-22 15:11:30+00 23.6 23.6 0 0 1 2023-07-06 21:00:59.146+00 2023-07-06 21:00:59.164+00 276 276 22/05/2023 12:11-JBN1C97-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-336455 expense
336459 2290 2023-05-22 08:33:51+00 93.6 93.6 0 0 1 2023-07-06 21:01:03.498+00 2023-07-06 21:01:03.501+00 276 276 22/05/2023 05:33-EXN7035-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-336459 expense
336461 2290 2023-05-21 18:52:28+00 37 37 0 0 1 2023-07-06 21:01:05.465+00 2023-07-06 21:01:05.469+00 276 276 21/05/2023 15:52-JBA5I02-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-336461 expense
336469 2290 2023-05-22 14:50:02+00 23.4 23.4 0 0 1 2023-07-06 21:01:18.355+00 2023-07-06 21:01:18.361+00 276 276 22/05/2023 11:50-JBK8C35-6108506 SP 330 - km 82.000 - Norte - Valinhos 6108506 DES-336469 expense