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Data

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
266619 2290 2023-03-30 10:00:46+00 82.8 82.8 0 0 1 2023-04-10 17:00:05.936+00 2023-04-10 17:00:05.958+00 276 276 30/03/2023 07:00-JBA6D31-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-266619 expense
266620 2290 2023-03-30 10:00:34+00 144.9 144.9 0 0 1 2023-04-10 17:00:07.842+00 2023-04-10 17:00:07.862+00 276 276 30/03/2023 07:00-EXN7035-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-266620 expense
266621 2290 2023-03-30 09:51:19+00 48.6 48.6 0 0 1 2023-04-10 17:00:09.697+00 2023-04-10 17:00:09.704+00 276 276 30/03/2023 06:51-RUT4J78-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-266621 expense
266622 2290 2023-03-30 09:59:05+00 32.4 32.4 0 0 1 2023-04-10 17:00:11.566+00 2023-04-10 17:00:11.576+00 276 276 30/03/2023 06:59-JBA5H94-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-266622 expense
266623 2290 2023-03-30 11:25:52+00 46.8 46.8 0 0 1 2023-04-10 17:00:14.716+00 2023-04-10 17:00:14.736+00 276 276 30/03/2023 08:25-JBB3A26-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-266623 expense
266624 2290 2023-03-30 11:25:32+00 82.27 82.27 0 0 1 2023-04-10 17:00:16.944+00 2023-04-10 17:00:16.951+00 276 276 30/03/2023 08:25-RVT4F04-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-266624 expense
266625 2290 2023-03-30 09:57:07+00 14 14 0 0 1 2023-04-10 17:00:18.735+00 2023-04-10 17:00:18.748+00 276 276 30/03/2023 06:57-JBA5F59-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-266625 expense
266627 2290 2023-03-30 09:49:00+00 70.49 70.49 0 0 1 2023-04-10 17:00:23.448+00 2023-04-10 17:00:23.454+00 276 276 30/03/2023 06:49-JBA5I03-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-266627 expense
266630 2290 2023-03-29 17:08:40+00 37 37 0 0 1 2023-04-10 17:00:30.301+00 2023-04-10 17:00:30.311+00 276 276 29/03/2023 14:08-JBA7A22-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-266630 expense
266631 2290 2023-03-29 15:31:08+00 44.4 44.4 0 0 1 2023-04-10 17:00:32.724+00 2023-04-10 17:00:32.731+00 276 276 29/03/2023 12:31-JBA5I02-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-266631 expense