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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
297841 2290 2023-05-03 22:13:27+00 32.4 32.4 0 0 1 2023-05-23 12:32:05.977+00 2023-05-23 12:32:05.983+00 276 276 03/05/2023 19:13-RUT4J73-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297841 expense
297843 2290 2023-05-03 21:58:22+00 48.6 48.6 0 0 1 2023-05-23 12:32:09.384+00 2023-05-23 12:32:09.403+00 276 276 03/05/2023 18:58-RVT4F01-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297843 expense
297848 2290 2023-05-03 21:40:37+00 48.6 48.6 0 0 1 2023-05-23 12:32:14.736+00 2023-05-23 12:32:14.741+00 276 276 03/05/2023 18:40-RUP4H46-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297848 expense
297855 2290 2023-05-03 20:39:15+00 25.8 25.8 0 0 1 2023-05-23 12:32:24.045+00 2023-05-23 12:32:24.05+00 276 276 03/05/2023 17:39-JAN1H62-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-297855 expense
297862 2290 2023-05-03 13:32:36+00 47.2 47.2 0 0 1 2023-05-23 12:32:34.601+00 2023-05-23 12:32:34.607+00 276 276 03/05/2023 10:32-JBB0J64-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297862 expense
297871 2290 2023-05-03 20:31:24+00 58.2 58.2 0 0 1 2023-05-23 12:32:47.588+00 2023-05-23 12:32:47.598+00 276 276 03/05/2023 17:31-JAU8B18-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297871 expense
297873 2290 2023-05-03 17:01:45+00 35.4 35.4 0 0 1 2023-05-23 12:32:50.139+00 2023-05-23 12:32:50.144+00 276 276 03/05/2023 14:01-JBK8C31-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-297873 expense
297885 2290 2023-05-03 20:16:43+00 59 59 0 0 1 2023-05-23 12:33:10.799+00 2023-05-23 12:33:10.804+00 276 276 03/05/2023 17:16-JAP6D37-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297885 expense
297886 2290 2023-05-03 20:17:01+00 70.8 70.8 0 0 1 2023-05-23 12:33:12.343+00 2023-05-23 12:33:12.348+00 276 276 03/05/2023 17:17-JBA6D34-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297886 expense
297890 2290 2023-05-03 16:15:49+00 25.8 25.8 0 0 1 2023-05-23 12:33:16.846+00 2023-05-23 12:33:16.851+00 276 276 03/05/2023 13:15-JBA6D29-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297890 expense