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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
296200 2290 2023-04-28 20:39:32+00 50.54 50.54 0 0 1 2023-05-23 11:49:14.41+00 2023-05-23 11:49:14.415+00 276 276 28/04/2023 17:39-JAM6E34-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-296200 expense
296203 2290 2023-04-28 21:44:00+00 16.8 16.8 0 0 1 2023-05-23 11:49:18.469+00 2023-05-23 11:49:18.475+00 276 276 28/04/2023 18:44-JAM6E27-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296203 expense
296207 2290 2023-04-28 19:32:12+00 37.8 37.8 0 0 1 2023-05-23 11:49:22.538+00 2023-05-23 11:49:22.544+00 276 276 28/04/2023 16:32-JAQ5C16-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-296207 expense
296212 2290 2023-04-28 20:23:34+00 38.7 38.7 0 0 1 2023-05-23 11:49:27.659+00 2023-05-23 11:49:27.67+00 276 276 28/04/2023 17:23-RUT4J78-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-296212 expense
296213 2290 2023-04-28 20:09:43+00 50.54 50.54 0 0 1 2023-05-23 11:49:29.845+00 2023-05-23 11:49:29.85+00 276 276 28/04/2023 17:09-JAM6E34-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-296213 expense
296217 2290 2023-04-28 20:21:31+00 96.6 96.6 0 0 1 2023-05-23 11:49:33.855+00 2023-05-23 11:49:33.86+00 276 276 28/04/2023 17:21-CRG6115-6080669 SP 310 - km 346+404 - Norte - Fernando Prestes 6080669 DES-296217 expense
296219 2290 2023-04-28 20:22:24+00 304.2 304.2 0 0 1 2023-05-23 11:49:36.534+00 2023-05-23 11:49:36.539+00 276 276 28/04/2023 17:22-RUP4H47-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296219 expense
296226 2290 2023-04-28 20:12:50+00 38.7 38.7 0 0 1 2023-05-23 11:49:44.59+00 2023-05-23 11:49:44.595+00 276 276 28/04/2023 17:12-RUP4H47-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-296226 expense
296229 2290 2023-04-28 21:36:04+00 304.2 304.2 0 0 1 2023-05-23 11:49:47.446+00 2023-05-23 11:49:47.451+00 276 276 28/04/2023 18:36-RVT4F08-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296229 expense
296231 2290 2023-04-28 20:37:50+00 15.3 15.3 0 0 1 2023-05-23 11:49:49.535+00 2023-05-23 11:49:49.54+00 276 276 28/04/2023 17:37-JBK8C35-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296231 expense