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
273793 2290 2023-04-05 21:57:36+00 54 54 0 0 1 2023-04-11 14:21:58.961+00 2023-04-11 14:21:58.967+00 276 276 05/04/2023 18:57-JAQ5D17-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273793 expense
273794 2290 2023-04-05 22:00:55+00 81 81 0 0 1 2023-04-11 14:22:03.275+00 2023-04-11 14:22:03.338+00 276 276 05/04/2023 19:00-RVT4F05-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273794 expense
273795 2290 2023-04-05 22:20:27+00 81 81 0 0 1 2023-04-11 14:22:08.445+00 2023-04-11 14:22:08.455+00 276 276 05/04/2023 19:20-FZN8I98-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273795 expense
273796 2290 2023-04-05 20:28:36+00 47.4 47.4 0 0 1 2023-04-11 14:22:11.777+00 2023-04-11 14:22:11.821+00 276 276 05/04/2023 17:28-JBB2B86-6040545 BR 153 - km 127+900 - Sul - PRATA 6040545 DES-273796 expense
273797 2290 2023-04-05 16:12:18+00 53.2 53.2 0 0 1 2023-04-11 14:22:16.304+00 2023-04-11 14:22:16.312+00 276 276 05/04/2023 13:12-RUT4J82-6040545 SP 300 - km 285+100 - Oeste - Areiopolis 6040545 DES-273797 expense
273798 2290 2023-04-05 20:17:39+00 54 54 0 0 1 2023-04-11 14:22:20.332+00 2023-04-11 14:22:20.35+00 276 276 05/04/2023 17:17-JAN9J29-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273798 expense
273799 2290 2023-04-05 22:13:31+00 44.4 44.4 0 0 1 2023-04-11 14:22:24.067+00 2023-04-11 14:22:24.08+00 276 276 05/04/2023 19:13-JAU8B18-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-273799 expense
273800 2290 2023-04-05 16:12:34+00 60.8 60.8 0 0 1 2023-04-11 14:22:27.533+00 2023-04-11 14:22:27.539+00 276 276 05/04/2023 13:12-RVU7H73-6040545 SP 300 - km 285+100 - Oeste - Areiopolis 6040545 DES-273800 expense
273801 2290 2023-04-05 17:58:07+00 17.2 17.2 0 0 1 2023-04-11 14:22:31.228+00 2023-04-11 14:22:31.247+00 276 276 05/04/2023 14:58-JAQ5I24-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-273801 expense
273802 2290 2023-04-05 16:44:03+00 124.2 124.2 0 0 1 2023-04-11 14:22:35.659+00 2023-04-11 14:22:35.716+00 276 276 05/04/2023 13:44-FZL1I25-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-273802 expense