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
273821 2290 2023-04-05 21:58:39+00 31.2 31.2 0 0 1 2023-04-11 14:23:35.016+00 2023-04-11 14:23:35.03+00 276 276 05/04/2023 18:58-JBB0J61-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273821 expense
273823 2290 2023-04-05 23:13:00+00 82.6 82.6 0 0 1 2023-04-11 14:23:42.294+00 2023-04-11 14:23:42.321+00 276 276 05/04/2023 20:13-BHT2D21-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273823 expense
273824 2290 2023-04-05 13:47:48+00 70.8 70.8 0 0 1 2023-04-11 14:23:45.597+00 2023-04-11 14:23:45.621+00 276 276 05/04/2023 10:47-FLA5G16-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273824 expense
273825 2290 2023-04-05 13:43:06+00 70.2 70.2 0 0 1 2023-04-11 14:23:49.735+00 2023-04-11 14:23:49.748+00 276 276 05/04/2023 10:43-JBA7A27-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273825 expense
273826 2290 2023-04-05 14:15:51+00 105.3 105.3 0 0 1 2023-04-11 14:23:54.609+00 2023-04-11 14:23:54.625+00 276 276 05/04/2023 11:15-RVT4F06-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273826 expense
273827 2290 2023-04-05 20:13:01+00 66.6 66.6 0 0 1 2023-04-11 14:23:59.364+00 2023-04-11 14:23:59.373+00 276 276 05/04/2023 17:13-FZN8I98-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273827 expense
273828 2290 2023-04-05 13:43:03+00 93.6 93.6 0 0 1 2023-04-11 14:24:04.108+00 2023-04-11 14:24:04.12+00 276 276 05/04/2023 10:43-RVT4F06-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-273828 expense
273829 2290 2023-04-05 13:49:04+00 106.2 106.2 0 0 1 2023-04-11 14:24:09.192+00 2023-04-11 14:24:09.219+00 276 276 05/04/2023 10:49-RVT4E99-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273829 expense
273830 2290 2023-04-05 17:57:04+00 32.4 32.4 0 0 1 2023-04-11 14:24:14.863+00 2023-04-11 14:24:14.913+00 276 276 05/04/2023 14:57-JBA7A11-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-273830 expense
273831 2290 2023-04-05 17:57:24+00 32.4 32.4 0 0 1 2023-04-11 14:24:18.121+00 2023-04-11 14:24:18.148+00 276 276 05/04/2023 14:57-JBA6D35-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-273831 expense