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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
300988 2290 2023-05-04 22:09:29+00 37.8 37.8 0 0 1 2023-05-23 14:50:56.223+00 2023-05-23 14:50:56.24+00 276 276 04/05/2023 19:09-FOP6A93-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-300988 expense
300990 2290 2023-05-04 22:41:10+00 35.4 35.4 0 0 1 2023-05-23 14:51:00.348+00 2023-05-23 14:51:00.356+00 276 276 04/05/2023 19:41-JAQ5D17-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300990 expense
300994 2290 2023-05-04 23:03:50+00 13.5 13.5 0 0 1 2023-05-23 14:51:09.661+00 2023-05-23 14:51:09.671+00 276 276 04/05/2023 20:03-JBA7A11-6080669 SP 070 - km 57 - Oeste - Guararema 6080669 DES-300994 expense
301002 2290 2023-05-04 20:50:51+00 38.7 38.7 0 0 1 2023-05-23 14:51:24.984+00 2023-05-23 14:51:24.991+00 276 276 04/05/2023 17:50-FNL7J52-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-301002 expense
301003 2290 2023-05-04 20:59:27+00 50.54 50.54 0 0 1 2023-05-23 14:51:26.282+00 2023-05-23 14:51:26.289+00 276 276 04/05/2023 17:59-JBA5H94-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-301003 expense
301004 2290 2023-05-03 15:38:21+00 19.6 19.6 0 0 1 2023-05-23 14:51:27.86+00 2023-05-23 14:51:27.867+00 276 276 03/05/2023 12:38-RVT4F04-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301004 expense
301005 2290 2023-05-04 20:59:42+00 13.2 13.2 0 0 1 2023-05-23 14:51:29.957+00 2023-05-23 14:51:29.97+00 276 276 04/05/2023 17:59-JBA8C67-6080669 SP 021 - km 87+940 - Leste - Ribeirao Pires 6080669 DES-301005 expense
301006 2290 2023-05-04 20:38:45+00 58.5 58.5 0 0 1 2023-05-23 14:51:31.396+00 2023-05-23 14:51:31.403+00 276 276 04/05/2023 17:38-JBA6D35-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301006 expense
301008 2290 2023-05-04 20:49:42+00 38.7 38.7 0 0 1 2023-05-23 14:51:34.022+00 2023-05-23 14:51:34.028+00 276 276 04/05/2023 17:49-BPQ2962-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-301008 expense
301011 2290 2023-05-04 20:29:21+00 38.7 38.7 0 0 1 2023-05-23 14:51:38.72+00 2023-05-23 14:51:38.731+00 276 276 04/05/2023 17:29-RVT4F03-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-301011 expense