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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
267194 2290 2023-03-30 12:58:42+00 58.2 58.2 0 0 1 2023-04-10 17:34:21.28+00 2023-04-10 17:34:21.299+00 276 276 30/03/2023 09:58-JAP6D37-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-267194 expense
267195 2290 2023-03-30 14:26:42+00 79 79 0 0 1 2023-04-10 17:34:28.489+00 2023-04-10 17:34:28.512+00 276 276 30/03/2023 11:26-JBA7A11-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267195 expense
267196 2290 2023-03-29 06:56:56+00 54 54 0 0 1 2023-04-10 17:34:31.961+00 2023-04-10 17:34:31.97+00 276 276 29/03/2023 03:56-JBB0J62-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267196 expense
267197 2290 2023-03-29 07:44:58+00 54 54 0 0 1 2023-04-10 17:34:34.917+00 2023-04-10 17:34:34.936+00 276 276 29/03/2023 04:44-JAK8E43-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267197 expense
267198 2290 2023-03-30 12:37:05+00 2.8 2.8 0 0 1 2023-04-10 17:34:39.883+00 2023-04-10 17:34:39.921+00 276 276 30/03/2023 09:37-EWJ0334-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-267198 expense
267199 2290 2023-03-30 12:49:19+00 16.8 16.8 0 0 1 2023-04-10 17:34:44.133+00 2023-04-10 17:34:44.156+00 276 276 30/03/2023 09:49-JBA5I02-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267199 expense
267200 2290 2023-03-30 13:30:41+00 58.2 58.2 0 0 1 2023-04-10 17:34:48.156+00 2023-04-10 17:34:48.166+00 276 276 30/03/2023 10:30-JAP6D37-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-267200 expense
267201 2290 2023-03-30 14:46:02+00 2.8 2.8 0 0 1 2023-04-10 17:34:52+00 2023-04-10 17:34:52.012+00 276 276 30/03/2023 11:46-OOF7373-6040545 SP 021 - km 0+360 - Norte - Sao Paulo 6040545 DES-267201 expense
267202 2290 2023-03-30 14:45:50+00 25.8 25.8 0 0 1 2023-04-10 17:34:55.444+00 2023-04-10 17:34:55.464+00 276 276 30/03/2023 11:45-JBB3A26-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267202 expense
267203 2290 2023-03-30 12:35:30+00 16.8 16.8 0 0 1 2023-04-10 17:34:59.536+00 2023-04-10 17:34:59.559+00 276 276 30/03/2023 09:35-JAM6F42-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267203 expense