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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
271905 2290 2023-04-03 11:34:13+00 45 45 0 0 1 2023-04-10 21:30:22.182+00 2023-04-10 21:30:22.191+00 276 276 03/04/2023 08:34-JBA5F83-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-271905 expense
271907 2290 2023-04-03 10:52:40+00 46.74 46.74 0 0 1 2023-04-10 21:30:25.408+00 2023-04-10 21:30:25.414+00 276 276 03/04/2023 07:52-JBA7A11-6040545 SP 225 - km 199+400 - Oeste - Jau 6040545 DES-271907 expense
271912 2290 2023-04-03 05:09:00+00 39.42 39.42 0 0 1 2023-04-10 21:30:34.377+00 2023-04-10 21:30:34.384+00 276 276 03/04/2023 02:09-FCD2513-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-271912 expense
271914 2290 2023-03-31 18:11:51+00 48.6 48.6 0 0 1 2023-04-10 21:30:36.731+00 2023-04-10 21:30:36.74+00 276 276 31/03/2023 15:11-GBO5F57-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271914 expense
271915 2290 2023-04-03 18:05:58+00 54.53 54.53 0 0 1 2023-04-10 21:30:38.734+00 2023-04-10 21:30:38.748+00 276 276 03/04/2023 15:05-JBA7A23-6040545 SP 225 - km 144+830 - Oeste - Brotas 6040545 DES-271915 expense
271917 2290 2023-04-03 18:11:18+00 46.8 46.8 0 0 1 2023-04-10 21:30:42.201+00 2023-04-10 21:30:42.215+00 276 276 03/04/2023 15:11-JAM6E51-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271917 expense
271918 2290 2023-04-03 18:12:28+00 16.2 16.2 0 0 1 2023-04-10 21:30:43.852+00 2023-04-10 21:30:43.868+00 276 276 03/04/2023 15:12-JBL2G04-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-271918 expense
271919 2290 2023-04-03 18:21:02+00 30.1 30.1 0 0 1 2023-04-10 21:30:46.111+00 2023-04-10 21:30:46.128+00 276 276 03/04/2023 15:21-RVT4F05-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271919 expense
335814 2290 2023-05-19 00:51:19+00 58.5 58.5 0 0 1 2023-07-06 20:48:24.173+00 2023-07-06 20:48:24.178+00 276 276 18/05/2023 21:51-JBA7A21-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-335814 expense
335815 2290 2023-05-18 20:31:04+00 83.69 83.69 0 0 1 2023-07-06 20:48:25.477+00 2023-07-06 20:48:25.482+00 276 276 18/05/2023 17:31-FOL2A88-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-335815 expense