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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
297005 2290 2023-04-30 18:25:56+00 32.4 32.4 0 0 1 2023-05-23 12:05:58.611+00 2023-05-23 12:05:58.616+00 276 276 30/04/2023 15:25-JAQ1C57-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297005 expense
297010 2290 2023-04-30 17:58:06+00 42.18 42.18 0 0 1 2023-05-23 12:06:04.508+00 2023-05-23 12:06:04.514+00 276 276 30/04/2023 14:58-JBA7A26-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297010 expense
297012 2290 2023-04-30 19:01:13+00 48.6 48.6 0 0 1 2023-05-23 12:06:06.691+00 2023-05-23 12:06:06.696+00 276 276 30/04/2023 16:01-RVT4F05-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-297012 expense
297016 2290 2023-04-29 22:56:32+00 83.2 83.2 0 0 1 2023-05-23 12:06:11.506+00 2023-05-23 12:06:11.511+00 276 276 29/04/2023 19:56-RVT4F07-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297016 expense
297017 2290 2023-04-30 17:26:17+00 48.5 48.5 0 0 1 2023-05-23 12:06:13.128+00 2023-05-23 12:06:13.133+00 276 276 30/04/2023 14:26-JBA7A26-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297017 expense
297020 2290 2023-04-30 17:19:30+00 43.2 43.2 0 0 1 2023-05-23 12:06:16.317+00 2023-05-23 12:06:16.322+00 276 276 30/04/2023 14:19-RVT4F00-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297020 expense
297028 2290 2023-04-30 16:46:26+00 48.6 48.6 0 0 1 2023-05-23 12:06:26.622+00 2023-05-23 12:06:26.627+00 276 276 30/04/2023 13:46-RUP4H47-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297028 expense
297033 2290 2023-04-30 17:54:34+00 32.4 32.4 0 0 1 2023-05-23 12:06:31.471+00 2023-05-23 12:06:31.476+00 276 276 30/04/2023 14:54-JBB0J62-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297033 expense
297037 2290 2023-04-30 21:08:25+00 2.8 2.8 0 0 1 2023-05-23 12:06:36.972+00 2023-05-23 12:06:36.978+00 276 276 30/04/2023 18:08-EWJ0334-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-297037 expense
297041 2290 2023-04-30 17:07:41+00 85.69 85.69 0 0 1 2023-05-23 12:06:41.849+00 2023-05-23 12:06:41.857+00 276 276 30/04/2023 14:07-JBB0J62-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297041 expense