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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
266214 2290 2023-03-31 10:19:19+00 12.9 12.9 0 0 1 2023-04-10 16:40:32.84+00 2023-04-10 16:40:32.852+00 276 276 31/03/2023 07:19-ITH2400-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-266214 expense
266215 2290 2023-03-31 09:48:32+00 14 14 0 0 1 2023-04-10 16:40:35.3+00 2023-04-10 16:40:35.308+00 276 276 31/03/2023 06:48-EZE2E72-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266215 expense
266219 2290 2023-03-31 08:04:28+00 58.2 58.2 0 0 1 2023-04-10 16:40:44.44+00 2023-04-10 16:40:44.455+00 276 276 31/03/2023 05:04-JBA5H94-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-266219 expense
266220 2290 2023-03-31 03:18:46+00 48.5 48.5 0 0 1 2023-04-10 16:40:46.686+00 2023-04-10 16:40:46.696+00 276 276 31/03/2023 00:18-GDM9E48-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-266220 expense
266224 2290 2023-03-31 05:59:03+00 70.8 70.8 0 0 1 2023-04-10 16:40:56.238+00 2023-04-10 16:40:56.246+00 276 276 31/03/2023 02:59-JBB5J01-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-266224 expense
266225 2290 2023-03-31 05:59:07+00 70.8 70.8 0 0 1 2023-04-10 16:40:59.777+00 2023-04-10 16:40:59.788+00 276 276 31/03/2023 02:59-JAP6D37-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-266225 expense
266226 2290 2023-03-31 05:59:15+00 70.8 70.8 0 0 1 2023-04-10 16:41:02.891+00 2023-04-10 16:41:02.898+00 276 276 31/03/2023 02:59-JBA5H99-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-266226 expense
266228 2290 2023-03-31 09:06:46+00 38.7 38.7 0 0 1 2023-04-10 16:41:09.076+00 2023-04-10 16:41:09.084+00 276 276 31/03/2023 06:06-FYW0A26-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-266228 expense
266229 2290 2023-03-31 06:30:06+00 16.8 16.8 0 0 1 2023-04-10 16:41:10.956+00 2023-04-10 16:41:10.963+00 276 276 31/03/2023 03:30-JBA5H99-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266229 expense
266233 2290 2023-03-31 08:51:16+00 48.6 48.6 0 0 1 2023-04-10 16:41:22.925+00 2023-04-10 16:41:22.944+00 276 276 31/03/2023 05:51-FYT8323-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-266233 expense