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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
294191 2290 2023-04-24 07:50:18+00 11.2 11.2 0 0 1 2023-05-22 23:55:19.654+00 2023-05-22 23:55:19.659+00 276 276 24/04/2023 04:50-JBA6D29-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-294191 expense
294194 2290 2023-04-24 07:58:57+00 25.2 25.2 0 0 1 2023-05-22 23:55:22.245+00 2023-05-22 23:55:22.249+00 276 276 24/04/2023 04:58-RVU7H73-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-294194 expense
294198 2290 2023-04-24 11:05:37+00 175.5 175.5 0 0 1 2023-05-22 23:55:25.57+00 2023-05-22 23:55:25.574+00 276 276 24/04/2023 08:05-RUT4J73-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-294198 expense
294202 2290 2023-04-24 03:27:20+00 37.24 37.24 0 0 1 2023-05-22 23:55:28.984+00 2023-05-22 23:55:28.988+00 276 276 24/04/2023 00:27-JBA7J39-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-294202 expense
294209 2290 2023-04-24 10:03:42+00 87.3 87.3 0 0 1 2023-05-22 23:55:34.847+00 2023-05-22 23:55:34.855+00 276 276 24/04/2023 07:03-RVT4F05-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-294209 expense
294213 2290 2023-04-24 09:00:25+00 70.8 70.8 0 0 1 2023-05-22 23:55:38.237+00 2023-05-22 23:55:38.242+00 276 276 24/04/2023 06:00-JAM6E51-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294213 expense
294216 2290 2023-04-24 09:03:07+00 41.6 41.6 0 0 1 2023-05-22 23:55:40.799+00 2023-05-22 23:55:40.804+00 276 276 24/04/2023 06:03-JBA6D29-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-294216 expense
294220 2290 2023-04-24 07:50:47+00 65.17 65.17 0 0 1 2023-05-22 23:55:44.203+00 2023-05-22 23:55:44.207+00 276 276 24/04/2023 04:50-FLA5G16-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-294220 expense
294224 2290 2023-04-24 09:40:51+00 21.5 21.5 0 0 1 2023-05-22 23:55:48.113+00 2023-05-22 23:55:48.119+00 276 276 24/04/2023 06:40-RUT4J80-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-294224 expense
294231 2290 2023-04-24 09:42:05+00 25.2 25.2 0 0 1 2023-05-22 23:55:54.119+00 2023-05-22 23:55:54.124+00 276 276 24/04/2023 06:42-GCI8538-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294231 expense