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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
269254 2290 2023-04-05 10:31:35+00 10.8 10.8 0 0 1 2023-04-10 20:01:30.232+00 2023-04-10 20:01:30.259+00 276 276 05/04/2023 07:31-JBL2G04-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-269254 expense
269255 2290 2023-04-05 10:39:30+00 106.2 106.2 0 0 1 2023-04-10 20:01:34.809+00 2023-04-10 20:01:34.918+00 276 276 05/04/2023 07:39-RUT4J73-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-269255 expense
269256 2290 2023-04-05 10:39:45+00 106.2 106.2 0 0 1 2023-04-10 20:01:38.62+00 2023-04-10 20:01:38.672+00 276 276 05/04/2023 07:39-RUT4J80-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-269256 expense
269257 2290 2023-04-05 10:16:32+00 82.27 82.27 0 0 1 2023-04-10 20:01:41.58+00 2023-04-10 20:01:41.585+00 276 276 05/04/2023 07:16-FOP6A93-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-269257 expense
269258 2290 2023-04-05 10:41:13+00 5.6 5.6 0 0 1 2023-04-10 20:01:44.551+00 2023-04-10 20:01:44.581+00 276 276 05/04/2023 07:41-JBL2G04-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-269258 expense
269259 2290 2023-04-05 13:45:47+00 63.2 63.2 0 0 1 2023-04-10 20:01:47.996+00 2023-04-10 20:01:48.008+00 276 276 05/04/2023 10:45-JBA7A17-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-269259 expense
269260 2290 2023-04-05 14:01:43+00 70.49 70.49 0 0 1 2023-04-10 20:01:50.044+00 2023-04-10 20:01:50.051+00 276 276 05/04/2023 11:01-JBA5F73-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-269260 expense
269261 2290 2023-04-05 13:53:14+00 87.3 87.3 0 0 1 2023-04-10 20:01:51.936+00 2023-04-10 20:01:51.943+00 276 276 05/04/2023 10:53-RVT4F04-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-269261 expense
269262 2290 2023-04-05 12:54:38+00 39.9 39.9 0 0 1 2023-04-10 20:01:54.015+00 2023-04-10 20:01:54.042+00 276 276 05/04/2023 09:54--6040545 TAXA DE SUBST TAG C/ 6040545 DES-269262 expense
269263 2290 2023-04-05 13:41:01+00 202.8 202.8 0 0 1 2023-04-10 20:01:58.207+00 2023-04-10 20:01:58.233+00 276 276 05/04/2023 10:41-JBB0J61-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-269263 expense