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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
267421 2290 2023-03-29 19:24:41+00 66.6 66.6 0 0 1 2023-04-10 17:48:30.453+00 2023-04-10 17:48:30.485+00 276 276 29/03/2023 16:24-JAQ1C68-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267421 expense
267424 2290 2023-03-29 20:04:34+00 66.6 66.6 0 0 1 2023-04-10 17:48:40.956+00 2023-04-10 17:48:40.972+00 276 276 29/03/2023 17:04-RUT4J78-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267424 expense
267425 2290 2023-03-29 18:15:34+00 47.2 47.2 0 0 1 2023-04-10 17:48:45.758+00 2023-04-10 17:48:45.771+00 276 276 29/03/2023 15:15-JBA8C54-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-267425 expense
267426 2290 2023-03-30 01:00:54+00 71.44 71.44 0 0 1 2023-04-10 17:48:49.493+00 2023-04-10 17:48:49.506+00 276 276 29/03/2023 22:00-JBA7A15-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-267426 expense
267429 2290 2023-03-29 17:23:47+00 32.4 32.4 0 0 1 2023-04-10 17:48:58.148+00 2023-04-10 17:48:58.155+00 276 276 29/03/2023 14:23-JBA7A09-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-267429 expense
267430 2290 2023-03-29 17:23:08+00 32.4 32.4 0 0 1 2023-04-10 17:49:00.345+00 2023-04-10 17:49:00.356+00 276 276 29/03/2023 14:23-JBA6D34-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-267430 expense
267432 2290 2023-03-29 17:00:51+00 32.4 32.4 0 0 1 2023-04-10 17:49:05.928+00 2023-04-10 17:49:05.935+00 276 276 29/03/2023 14:00-JBB0J63-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-267432 expense
267434 2290 2023-03-29 19:14:42+00 81 81 0 0 1 2023-04-10 17:49:19.564+00 2023-04-10 17:49:19.574+00 276 276 29/03/2023 16:14-RVT4F12-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-267434 expense
267435 2290 2023-03-29 19:44:12+00 63 63 0 0 1 2023-04-10 17:49:24.481+00 2023-04-10 17:49:24.533+00 276 276 29/03/2023 16:44-RVT4F04-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-267435 expense
267436 2290 2023-03-22 20:02:28+00 106.2 106.2 0 0 1 2023-04-10 17:49:27.899+00 2023-04-10 17:49:27.912+00 276 276 22/03/2023 17:02-FZN8I98-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267436 expense