Export to CSV

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
271000 2290 2023-04-04 11:52:05+00 144.9 144.9 0 0 1 2023-04-10 21:06:38.94+00 2023-04-10 21:06:38.951+00 276 276 04/04/2023 08:52-RUP4H48-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271000 expense
271004 2290 2023-04-04 08:49:36+00 67.9 67.9 0 0 1 2023-04-10 21:06:46.824+00 2023-04-10 21:06:46.835+00 276 276 04/04/2023 05:49-RUP4H49-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271004 expense
271009 2290 2023-04-04 12:02:20+00 11.2 11.2 0 0 1 2023-04-10 21:06:54.325+00 2023-04-10 21:06:54.394+00 276 276 04/04/2023 09:02-JBA5F65-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271009 expense
271013 2290 2023-04-04 01:19:10+00 48.6 48.6 0 0 1 2023-04-10 21:07:05.472+00 2023-04-10 21:07:05.483+00 276 276 03/04/2023 22:19-EJK3912-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-271013 expense
271015 2290 2023-04-04 12:06:25+00 114.28 114.28 0 0 1 2023-04-10 21:07:09.213+00 2023-04-10 21:07:09.221+00 276 276 04/04/2023 09:06-FZN8I98-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-271015 expense
271020 2290 2023-04-03 23:06:59+00 17.2 17.2 0 0 1 2023-04-10 21:07:21.965+00 2023-04-10 21:07:21.987+00 276 276 03/04/2023 20:06-JBA5I03-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271020 expense
271025 2290 2023-04-04 00:53:08+00 47.2 47.2 0 0 1 2023-04-10 21:07:30.809+00 2023-04-10 21:07:30.833+00 276 276 03/04/2023 21:53-JBA5G09-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271025 expense
271031 2290 2023-04-04 10:21:09+00 67.45 67.45 0 0 1 2023-04-10 21:07:41.344+00 2023-04-10 21:07:41.348+00 276 276 04/04/2023 07:21-FZN8I98-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-271031 expense
271033 2290 2023-04-04 00:08:18+00 48.5 48.5 0 0 1 2023-04-10 21:07:45.368+00 2023-04-10 21:07:45.375+00 276 276 03/04/2023 21:08-JAT2C76-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271033 expense
271034 2290 2023-04-04 00:08:23+00 48.5 48.5 0 0 1 2023-04-10 21:07:46.788+00 2023-04-10 21:07:46.795+00 276 276 03/04/2023 21:08-JBA6D30-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271034 expense