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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
270768 2290 2023-04-07 00:26:10+00 128.63 128.63 0 0 1 2023-04-10 20:58:55.852+00 2023-04-10 20:58:55.92+00 276 276 06/04/2023 21:26-RVT4F09-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-270768 expense
270773 2290 2023-04-07 00:20:35+00 70.49 70.49 0 0 1 2023-04-10 20:59:03.608+00 2023-04-10 20:59:03.615+00 276 276 06/04/2023 21:20-JAO1G93-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-270773 expense
270774 2290 2023-04-07 16:10:26+00 304.2 304.2 0 0 1 2023-04-10 20:59:05.312+00 2023-04-10 20:59:05.318+00 276 276 07/04/2023 13:10-DYW7814-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-270774 expense
270777 2290 2023-04-07 00:35:02+00 175.5 175.5 0 0 1 2023-04-10 20:59:11.404+00 2023-04-10 20:59:11.409+00 276 276 06/04/2023 21:35-RUT4J71-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-270777 expense
270778 2290 2023-04-07 12:11:57+00 202.8 202.8 0 0 1 2023-04-10 20:59:13.344+00 2023-04-10 20:59:13.351+00 276 276 07/04/2023 09:11-JBA5I02-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-270778 expense
270779 2290 2023-04-07 10:43:56+00 33.72 33.72 0 0 1 2023-04-10 20:59:14.997+00 2023-04-10 20:59:15.011+00 276 276 07/04/2023 07:43-JAN9J32-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270779 expense
270780 2290 2023-04-07 11:35:17+00 25.27 25.27 0 0 1 2023-04-10 20:59:17.444+00 2023-04-10 20:59:17.451+00 276 276 07/04/2023 08:35-RVT4F02-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270780 expense
270781 2290 2023-04-07 12:56:56+00 70.8 70.8 0 0 1 2023-04-10 20:59:18.924+00 2023-04-10 20:59:18.939+00 276 276 07/04/2023 09:56-EQE6H46-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270781 expense
270785 2290 2023-04-07 01:35:52+00 50.54 50.54 0 0 1 2023-04-10 20:59:25.191+00 2023-04-10 20:59:25.199+00 276 276 06/04/2023 22:35-JAO1G93-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-270785 expense
270788 2290 2023-04-07 11:45:51+00 35.4 35.4 0 0 1 2023-04-10 20:59:30.844+00 2023-04-10 20:59:30.85+00 276 276 07/04/2023 08:45-JBK8C29-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-270788 expense