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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
268328 2290 2023-03-31 16:24:11+00 63.2 63.2 0 0 1 2023-04-10 18:42:49.596+00 2023-04-10 18:42:49.611+00 276 276 31/03/2023 13:24-JAP6D37-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-268328 expense
268329 2290 2023-03-31 21:37:55+00 8.4 8.4 0 0 1 2023-04-10 18:42:53.101+00 2023-04-10 18:42:53.115+00 276 276 31/03/2023 18:37-JBL2G04-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-268329 expense
268330 2290 2023-03-31 19:54:41+00 96.6 96.6 0 0 1 2023-04-10 18:42:57.891+00 2023-04-10 18:42:57.898+00 276 276 31/03/2023 16:54-BPQ2962-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-268330 expense
268331 2290 2023-03-31 15:22:58+00 12.92 12.92 0 0 1 2023-04-10 18:43:01.96+00 2023-04-10 18:43:01.969+00 276 276 31/03/2023 12:22-JBA6J83-6040545 BR 116 - km 182 - NORTE - SANTA ISABEL 6040545 DES-268331 expense
268332 2290 2023-03-31 18:19:38+00 30.1 30.1 0 0 1 2023-04-10 18:43:04.509+00 2023-04-10 18:43:04.515+00 276 276 31/03/2023 15:19-RUT4J71-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268332 expense
268333 2290 2023-03-31 19:25:04+00 8.4 8.4 0 0 1 2023-04-10 18:43:08.284+00 2023-04-10 18:43:08.293+00 276 276 31/03/2023 16:25-JBL2F96-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-268333 expense
268334 2290 2023-03-31 20:31:45+00 33.72 33.72 0 0 1 2023-04-10 18:43:13.349+00 2023-04-10 18:43:13.395+00 276 276 31/03/2023 17:31-JBA7J64-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-268334 expense
268335 2290 2023-03-31 15:54:06+00 117 117 0 0 1 2023-04-10 18:43:19.148+00 2023-04-10 18:43:19.181+00 276 276 31/03/2023 12:54-JBA7J64-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-268335 expense
268336 2290 2023-03-31 16:24:18+00 175.5 175.5 0 0 1 2023-04-10 18:43:23.008+00 2023-04-10 18:43:23.053+00 276 276 31/03/2023 13:24-FOL2A88-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-268336 expense
268337 2162 2158 2023-02-24 17:33:00+00 2754.03 2754.03 0 2023-04-10 18:43:23.397+00 2023-04-10 18:43:23.412+00 43 43 35839 POSTO COMLUBRI - OPERAÇÃO MUDANÇA DES-268337 expense