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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
269364 2290 2023-04-05 10:52:53+00 36 36 0 0 1 2023-04-10 20:06:42.008+00 2023-04-10 20:06:42.028+00 276 276 05/04/2023 07:52-JBA5G61-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-269364 expense
269365 2290 2023-04-05 12:22:04+00 54 54 0 0 1 2023-04-10 20:06:44.532+00 2023-04-10 20:06:44.549+00 276 276 05/04/2023 09:22-JAQ8C39-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-269365 expense
269366 2290 2023-04-05 12:48:12+00 50.54 50.54 0 0 1 2023-04-10 20:06:47.333+00 2023-04-10 20:06:47.349+00 276 276 05/04/2023 09:48-JBB0J62-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-269366 expense
269367 2290 2023-04-05 12:36:49+00 16.2 16.2 0 0 1 2023-04-10 20:06:50.812+00 2023-04-10 20:06:50.816+00 276 276 05/04/2023 09:36-JBK8C35-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-269367 expense
269368 2290 2023-04-05 12:53:05+00 16.8 16.8 0 0 1 2023-04-10 20:06:53.263+00 2023-04-10 20:06:53.279+00 276 276 05/04/2023 09:53-JBB0J61-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269368 expense
269369 2290 2023-04-05 12:42:20+00 62.4 62.4 0 0 1 2023-04-10 20:06:55.924+00 2023-04-10 20:06:55.935+00 276 276 05/04/2023 09:42-FLA5G16-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-269369 expense
269370 2290 2023-04-05 12:43:00+00 93.6 93.6 0 0 1 2023-04-10 20:06:58.14+00 2023-04-10 20:06:58.176+00 276 276 05/04/2023 09:43-RVT4F02-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-269370 expense
269371 2290 2023-04-05 12:37:28+00 75.81 75.81 0 0 1 2023-04-10 20:07:01.065+00 2023-04-10 20:07:01.074+00 276 276 05/04/2023 09:37-RVT4F04-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-269371 expense
269372 2290 2023-04-05 12:38:39+00 93.6 93.6 0 0 1 2023-04-10 20:07:03.421+00 2023-04-10 20:07:03.428+00 276 276 05/04/2023 09:38-RVT4E99-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-269372 expense
269373 2290 2023-04-05 12:40:05+00 58.2 58.2 0 0 1 2023-04-10 20:07:05.764+00 2023-04-10 20:07:05.771+00 276 276 05/04/2023 09:40-JAM6E44-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-269373 expense