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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
273653 2290 2023-04-05 17:31:02+00 175.5 175.5 0 0 1 2023-04-11 14:12:57.724+00 2023-04-11 14:12:57.736+00 276 276 05/04/2023 14:31-RUP4H48-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-273653 expense
273654 2290 2023-04-04 18:23:17+00 81 81 0 0 1 2023-04-11 14:13:01.584+00 2023-04-11 14:13:01.6+00 276 276 04/04/2023 15:23-RVT4F07-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273654 expense
273655 2290 2023-04-05 16:38:58+00 44.4 44.4 0 0 1 2023-04-11 14:13:04.681+00 2023-04-11 14:13:04.704+00 276 276 05/04/2023 13:38-JBA5I02-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273655 expense
273656 2290 2023-04-05 17:18:01+00 44.4 44.4 0 0 1 2023-04-11 14:13:11.088+00 2023-04-11 14:13:11.099+00 276 276 05/04/2023 14:18-JAQ1C58-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273656 expense
273657 2290 2023-04-05 17:22:46+00 37 37 0 0 1 2023-04-11 14:13:13.811+00 2023-04-11 14:13:13.82+00 276 276 05/04/2023 14:22-JAK8E43-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-273657 expense
273658 2290 2023-04-05 21:31:57+00 8.4 8.4 0 0 1 2023-04-11 14:13:17.012+00 2023-04-11 14:13:17.039+00 276 276 05/04/2023 18:31-JBK8C35-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-273658 expense
337750 2290 2023-05-21 12:11:41+00 42.18 42.18 0 0 1 2023-07-06 21:28:30.549+00 2023-07-06 21:28:30.553+00 276 276 21/05/2023 09:11-JAT2C84-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337750 expense
337751 2290 2023-05-21 18:55:50+00 27 27 0 0 1 2023-07-06 21:28:31.499+00 2023-07-06 21:28:31.509+00 276 276 21/05/2023 15:55-JAQ5C10-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337751 expense
337755 2290 2023-05-21 16:27:25+00 93.6 93.6 0 0 1 2023-07-06 21:28:36.754+00 2023-07-06 21:28:36.758+00 276 276 21/05/2023 13:27-FYN2H44-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-337755 expense
337761 2290 2023-05-21 10:46:46+00 50.54 50.54 0 0 1 2023-07-06 21:28:43.3+00 2023-07-06 21:28:43.305+00 276 276 21/05/2023 07:46-JBB0J62-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337761 expense