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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
298292 2290 2023-05-06 11:34:35+00 25.8 25.8 0 0 1 2023-05-23 12:44:46.208+00 2023-05-23 12:44:46.215+00 276 276 06/05/2023 08:34-JAK8E36-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298292 expense
298294 2290 2023-05-06 11:20:37+00 16.8 16.8 0 0 1 2023-05-23 12:44:49.843+00 2023-05-23 12:44:49.857+00 276 276 06/05/2023 08:20-JBA7A17-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298294 expense
298307 2290 2023-05-06 07:46:22+00 70.8 70.8 0 0 1 2023-05-23 12:45:09.248+00 2023-05-23 12:45:09.254+00 276 276 06/05/2023 04:46-JAM6E51-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298307 expense
298313 2290 2023-05-06 09:50:36+00 81.9 81.9 0 0 1 2023-05-23 12:45:15.682+00 2023-05-23 12:45:15.687+00 276 276 06/05/2023 06:50-EZE2E72-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298313 expense
298323 2290 2023-05-06 12:09:00+00 30.1 30.1 0 0 1 2023-05-23 12:45:27.47+00 2023-05-23 12:45:27.479+00 276 276 06/05/2023 09:09-FCD2513-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298323 expense
298327 2290 2023-05-06 10:42:57+00 33.72 33.72 0 0 1 2023-05-23 12:45:33.427+00 2023-05-23 12:45:33.444+00 276 276 06/05/2023 07:42-JBA7J67-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298327 expense
298330 2290 2023-05-06 06:36:18+00 62.4 62.4 0 0 1 2023-05-23 12:45:37.48+00 2023-05-23 12:45:37.485+00 276 276 06/05/2023 03:36-JAM6E51-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298330 expense
298345 2290 2023-05-06 07:46:27+00 70.8 70.8 0 0 1 2023-05-23 12:46:05.784+00 2023-05-23 12:46:05.792+00 276 276 06/05/2023 04:46-JAK8E61-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298345 expense
298349 2290 2023-05-06 12:11:12+00 25.8 25.8 0 0 1 2023-05-23 12:46:11.663+00 2023-05-23 12:46:11.668+00 276 276 06/05/2023 09:11-JBA5H96-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298349 expense
298355 2290 2023-05-06 09:36:42+00 48.6 48.6 0 0 1 2023-05-23 12:46:21.511+00 2023-05-23 12:46:21.516+00 276 276 06/05/2023 06:36-RUT4J72-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-298355 expense