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
267535 2290 2023-03-29 23:04:49+00 16.8 16.8 0 0 1 2023-04-10 17:55:12.653+00 2023-04-10 17:55:12.676+00 276 276 29/03/2023 20:04-JBB2B86-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267535 expense
267536 2290 2023-03-29 23:07:56+00 135.2 135.2 0 0 1 2023-04-10 17:55:15.848+00 2023-04-10 17:55:15.856+00 276 276 29/03/2023 20:07-JBB5J03-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-267536 expense
267538 2290 2023-03-29 13:33:15+00 8.4 8.4 0 0 1 2023-04-10 17:55:21.928+00 2023-04-10 17:55:21.961+00 276 276 29/03/2023 10:33-JBL2F96-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-267538 expense
267540 2290 2023-03-29 13:32:38+00 70.8 70.8 0 0 1 2023-04-10 17:55:26.756+00 2023-04-10 17:55:26.767+00 276 276 29/03/2023 10:32-JAN9J29-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267540 expense
267541 2290 2023-03-29 20:27:17+00 44.4 44.4 0 0 1 2023-04-10 17:55:29.016+00 2023-04-10 17:55:29.029+00 276 276 29/03/2023 17:27-JBA5G82-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-267541 expense
267542 2290 2023-03-29 20:27:21+00 44.4 44.4 0 0 1 2023-04-10 17:55:31.104+00 2023-04-10 17:55:31.111+00 276 276 29/03/2023 17:27-JBA6D34-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-267542 expense
267544 2290 2023-03-29 20:27:50+00 44.4 44.4 0 0 1 2023-04-10 17:55:36.779+00 2023-04-10 17:55:36.788+00 276 276 29/03/2023 17:27-JBA7A17-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-267544 expense
267547 2290 2023-03-29 21:30:03+00 60.42 60.42 0 0 1 2023-04-10 17:55:43.148+00 2023-04-10 17:55:43.152+00 276 276 29/03/2023 18:30-JBA7A20-6040545 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6040545 DES-267547 expense
267548 2290 2023-03-29 21:30:47+00 27 27 0 0 1 2023-04-10 17:55:46.349+00 2023-04-10 17:55:46.375+00 276 276 29/03/2023 18:30-JBA7J65-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-267548 expense
267550 2290 2023-03-29 14:10:40+00 70.49 70.49 0 0 1 2023-04-10 17:55:54.818+00 2023-04-10 17:55:54.832+00 276 276 29/03/2023 11:10-JAM6F42-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-267550 expense