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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
292550 2290 2023-04-26 19:24:47+00 48.6 48.6 0 0 1 2023-05-22 23:30:49.676+00 2023-05-22 23:30:49.681+00 276 276 26/04/2023 16:24-RUP4H45-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-292550 expense
292554 2290 2023-04-26 14:46:31+00 47.2 47.2 0 0 1 2023-05-22 23:30:53.283+00 2023-05-22 23:30:53.288+00 276 276 26/04/2023 11:46-JAO1G93-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-292554 expense
292557 2290 2023-04-26 17:54:30+00 52 52 0 0 1 2023-05-22 23:30:56.08+00 2023-05-22 23:30:56.084+00 276 276 26/04/2023 14:54-JBA6D35-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-292557 expense
292561 2290 2023-04-26 19:24:27+00 80.94 80.94 0 0 1 2023-05-22 23:30:59.642+00 2023-05-22 23:30:59.647+00 276 276 26/04/2023 16:24-IWB2D00-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-292561 expense
292563 2290 2023-04-26 16:31:23+00 70.2 70.2 0 0 1 2023-05-22 23:31:01.654+00 2023-05-22 23:31:01.66+00 276 276 26/04/2023 13:31-JAQ8C39-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292563 expense
292567 2290 2023-04-26 19:36:46+00 202.8 202.8 0 0 1 2023-05-22 23:31:05.11+00 2023-05-22 23:31:05.115+00 276 276 26/04/2023 16:36-RVT4F09-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292567 expense
292570 2290 2023-04-26 19:37:29+00 58.2 58.2 0 0 1 2023-05-22 23:31:07.69+00 2023-05-22 23:31:07.695+00 276 276 26/04/2023 16:37-JBA7J63-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292570 expense
292574 2290 2023-04-26 17:23:50+00 59 59 0 0 1 2023-05-22 23:31:11.085+00 2023-05-22 23:31:11.09+00 276 276 26/04/2023 14:23-JBA6J83-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-292574 expense
292578 2290 2023-04-26 19:03:21+00 46.8 46.8 0 0 1 2023-05-22 23:31:14.474+00 2023-05-22 23:31:14.479+00 276 276 26/04/2023 16:03-JBA7A20-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-292578 expense
292584 2290 2023-04-25 15:41:35+00 48.6 48.6 0 0 1 2023-05-22 23:31:19.553+00 2023-05-22 23:31:19.557+00 276 276 25/04/2023 12:41-RVT4F04-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-292584 expense