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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
338128 2290 2023-05-21 12:55:08+00 27 27 0 0 1 2023-07-06 21:35:45.003+00 2023-07-06 21:35:45.009+00 276 276 21/05/2023 09:55-JBB0J65-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-338128 expense
338135 2290 2023-05-21 15:24:32+00 27 27 0 0 1 2023-07-06 21:35:52.601+00 2023-07-06 21:35:52.606+00 276 276 21/05/2023 12:24-JAQ5C10-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-338135 expense
267413 2290 2023-03-29 15:51:49+00 144.9 144.9 0 0 1 2023-04-10 17:48:02.724+00 2023-04-10 17:48:02.735+00 276 276 29/03/2023 12:51-RUT4J72-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-267413 expense
267415 2290 2023-03-29 22:35:56+00 117 117 0 0 1 2023-04-10 17:48:08.625+00 2023-04-10 17:48:08.659+00 276 276 29/03/2023 19:35-JBA6D29-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-267415 expense
267417 2290 2023-03-29 20:13:33+00 20.4 20.4 0 0 1 2023-04-10 17:48:14.568+00 2023-04-10 17:48:14.595+00 276 276 29/03/2023 17:13-JBA7A21-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-267417 expense
267420 2290 2023-03-29 19:16:51+00 44.4 44.4 0 0 1 2023-04-10 17:48:27.038+00 2023-04-10 17:48:27.056+00 276 276 29/03/2023 16:16-JBA5H94-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267420 expense
267422 2290 2023-03-29 19:30:35+00 66.6 66.6 0 0 1 2023-04-10 17:48:34.095+00 2023-04-10 17:48:34.103+00 276 276 29/03/2023 16:30-RVT4F07-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267422 expense
267423 2290 2023-03-29 19:52:52+00 14.8 14.8 0 0 1 2023-04-10 17:48:37.565+00 2023-04-10 17:48:37.578+00 276 276 29/03/2023 16:52-JBK8C31-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-267423 expense
267427 2290 2023-03-29 20:22:41+00 31.2 31.2 0 0 1 2023-04-10 17:48:52.433+00 2023-04-10 17:48:52.443+00 276 276 29/03/2023 17:22-JAS1E44-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-267427 expense
267428 2290 2023-03-29 17:24:06+00 32.4 32.4 0 0 1 2023-04-10 17:48:54.88+00 2023-04-10 17:48:54.886+00 276 276 29/03/2023 14:24-JBA7A17-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-267428 expense