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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
268151 2290 2023-03-31 12:01:48+00 96.6 96.6 0 0 1 2023-04-10 18:31:54.376+00 2023-04-10 18:31:54.415+00 276 276 31/03/2023 09:01-RUP4H48-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-268151 expense
268152 2290 2023-03-31 20:14:04+00 63.2 63.2 0 0 1 2023-04-10 18:32:00.965+00 2023-04-10 18:32:00.984+00 276 276 31/03/2023 17:14-JBA5I03-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-268152 expense
268153 2290 2023-03-31 14:10:55+00 63.2 63.2 0 0 1 2023-04-10 18:32:08.04+00 2023-04-10 18:32:08.051+00 276 276 31/03/2023 11:10-JBA5G35-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-268153 expense
268154 2290 2023-03-31 18:17:58+00 23.6 23.6 0 0 1 2023-04-10 18:32:14.559+00 2023-04-10 18:32:14.596+00 276 276 31/03/2023 15:17-JBL2G04-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-268154 expense
268155 2290 2023-03-31 12:26:49+00 175.5 175.5 0 0 1 2023-04-10 18:32:21.448+00 2023-04-10 18:32:21.499+00 276 276 31/03/2023 09:26-EXN7035-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-268155 expense
268156 2290 2023-03-31 12:29:55+00 117 117 0 0 1 2023-04-10 18:32:26.152+00 2023-04-10 18:32:26.159+00 276 276 31/03/2023 09:29-JBA6D31-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-268156 expense
268157 2290 2023-03-31 12:42:35+00 136.5 136.5 0 0 1 2023-04-10 18:32:31.209+00 2023-04-10 18:32:31.248+00 276 276 31/03/2023 09:42-RUP4H48-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-268157 expense
268158 2290 2023-03-31 12:26:56+00 117 117 0 0 1 2023-04-10 18:32:35.866+00 2023-04-10 18:32:35.905+00 276 276 31/03/2023 09:26-FLA5G16-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-268158 expense
268159 2290 2023-03-31 12:42:40+00 136.5 136.5 0 0 1 2023-04-10 18:32:40.663+00 2023-04-10 18:32:40.687+00 276 276 31/03/2023 09:42-RUT4J76-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-268159 expense
268160 2290 2023-03-31 20:29:07+00 70.8 70.8 0 0 1 2023-04-10 18:32:46.946+00 2023-04-10 18:32:46.985+00 276 276 31/03/2023 17:29-JBA6D31-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-268160 expense