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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
273373 2290 2023-04-01 20:25:07+00 50.54 50.54 0 0 1 2023-04-11 13:57:41.859+00 2023-04-11 13:57:41.868+00 276 276 01/04/2023 17:25-JBA6D37-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-273373 expense
273374 2290 2023-04-02 13:33:46+00 75.81 75.81 0 0 1 2023-04-11 13:57:45.241+00 2023-04-11 13:57:45.251+00 276 276 02/04/2023 10:33-RVT4F08-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273374 expense
273375 2290 2023-04-02 13:26:16+00 82.27 82.27 0 0 1 2023-04-11 13:57:48.328+00 2023-04-11 13:57:48.42+00 276 276 02/04/2023 10:26-RVT4F00-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273375 expense
273376 2290 2023-04-01 20:28:20+00 22.4 22.4 0 0 1 2023-04-11 13:57:50.691+00 2023-04-11 13:57:50.715+00 276 276 01/04/2023 17:28-RVT4F10-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273376 expense
273377 2290 2023-04-01 20:51:09+00 44.4 44.4 0 0 1 2023-04-11 13:57:55.173+00 2023-04-11 13:57:55.181+00 276 276 01/04/2023 17:51-JAK8E43-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-273377 expense
273378 2290 2023-04-01 20:49:14+00 32.4 32.4 0 0 1 2023-04-11 13:57:57.767+00 2023-04-11 13:57:57.776+00 276 276 01/04/2023 17:49-JBA6D30-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273378 expense
273379 2290 2023-04-01 20:43:38+00 44.4 44.4 0 0 1 2023-04-11 13:57:59.952+00 2023-04-11 13:57:59.964+00 276 276 01/04/2023 16:43-JBA7A20-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-273379 expense
273380 2290 2023-04-02 03:39:24+00 70.49 70.49 0 0 1 2023-04-11 13:58:01.667+00 2023-04-11 13:58:01.673+00 276 276 02/04/2023 00:39-JAT2C84-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273380 expense
273381 2290 2023-04-02 15:03:57+00 85.69 85.69 0 0 1 2023-04-11 13:58:03.48+00 2023-04-11 13:58:03.492+00 276 276 02/04/2023 12:03-JBB5J02-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273381 expense
273382 2290 2023-04-02 15:02:45+00 50.54 50.54 0 0 1 2023-04-11 13:58:04.831+00 2023-04-11 13:58:04.839+00 276 276 02/04/2023 12:02-JAN1H26-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-273382 expense