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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
271060 2290 2023-04-03 22:46:13+00 48.6 48.6 0 0 1 2023-04-10 21:08:35.767+00 2023-04-10 21:08:35.809+00 276 276 03/04/2023 19:46-EJK3912-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271060 expense
271061 2290 2023-04-03 21:47:18+00 77.6 77.6 0 0 1 2023-04-10 21:08:37.752+00 2023-04-10 21:08:37.758+00 276 276 03/04/2023 18:47-DYW7814-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271061 expense
271064 2290 2023-04-03 10:34:25+00 41.4 41.4 0 0 1 2023-04-10 21:08:43.397+00 2023-04-10 21:08:43.408+00 276 276 03/04/2023 07:34-JAT2G64-6040545 BR 060 - km 43+100 - NORTE - ALEXANIA 6040545 DES-271064 expense
271065 2290 2023-04-03 21:26:41+00 17.2 17.2 0 0 1 2023-04-10 21:08:45.064+00 2023-04-10 21:08:45.12+00 276 276 03/04/2023 18:26-JBA5G61-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271065 expense
271066 2290 2023-04-04 07:24:48+00 93.95 93.95 0 0 1 2023-04-10 21:08:46.481+00 2023-04-10 21:08:46.496+00 276 276 04/04/2023 04:24-DYW7814-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-271066 expense
271067 2290 2023-04-04 01:54:30+00 41.6 41.6 0 0 1 2023-04-10 21:08:48.652+00 2023-04-10 21:08:48.664+00 276 276 03/04/2023 22:54-JBB5I98-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271067 expense
271068 2290 2023-04-04 01:55:18+00 41.6 41.6 0 0 1 2023-04-10 21:08:51.071+00 2023-04-10 21:08:51.095+00 276 276 03/04/2023 22:55-JBA5G09-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271068 expense
271069 2290 2023-04-03 23:13:52+00 13.2 13.2 0 0 1 2023-04-10 21:08:52.949+00 2023-04-10 21:08:52.954+00 276 276 03/04/2023 20:13-JBA7J64-6040545 SP 021 - km 87+940 - Leste - Ribeirao Pires 6040545 DES-271069 expense
271070 2290 2023-04-04 10:59:55+00 39.42 39.42 0 0 1 2023-04-10 21:08:54.825+00 2023-04-10 21:08:54.83+00 276 276 04/04/2023 07:59-RUP4H48-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-271070 expense
271071 2290 2023-04-04 11:00:00+00 39.42 39.42 0 0 1 2023-04-10 21:08:56.681+00 2023-04-10 21:08:56.689+00 276 276 04/04/2023 08:00-RUT4J76-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-271071 expense