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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
290839 2290 2023-04-19 09:17:41+00 47.2 47.2 0 0 1 2023-05-22 22:03:49.621+00 2023-05-22 22:03:49.625+00 276 276 19/04/2023 06:17-JBA6J87-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-290839 expense
290842 2290 2023-04-19 09:18:25+00 202.8 202.8 0 0 1 2023-05-22 22:03:53.133+00 2023-05-22 22:03:53.136+00 276 276 19/04/2023 06:18-GBO5F57-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290842 expense
290843 2290 2023-04-19 08:14:35+00 11.2 11.2 0 0 1 2023-05-22 22:03:54.121+00 2023-05-22 22:03:54.125+00 276 276 19/04/2023 05:14-JAN1H62-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-290843 expense
290846 2290 2023-04-19 09:21:21+00 39.42 39.42 0 0 1 2023-05-22 22:03:57.446+00 2023-05-22 22:03:57.45+00 276 276 19/04/2023 06:21-FCD2513-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-290846 expense
290852 2290 2023-04-19 10:46:02+00 5.6 5.6 0 0 1 2023-05-22 22:04:04.462+00 2023-05-22 22:04:04.466+00 276 276 19/04/2023 07:46-JBL2F96-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-290852 expense
290855 2290 2023-04-19 11:26:49+00 47.02 47.02 0 0 1 2023-05-22 22:04:07.364+00 2023-05-22 22:04:07.367+00 276 276 19/04/2023 08:26-JAP6D30-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-290855 expense
290857 2290 2023-04-19 11:27:27+00 304.2 304.2 0 0 1 2023-05-22 22:04:10.169+00 2023-05-22 22:04:10.173+00 276 276 19/04/2023 08:27-RVT4F11-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290857 expense
290867 2290 2023-04-19 10:34:01+00 32.4 32.4 0 0 1 2023-05-22 22:04:19.353+00 2023-05-22 22:04:19.357+00 276 276 19/04/2023 07:34-JBA6D37-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-290867 expense
290868 2290 2023-04-19 10:31:37+00 43.2 43.2 0 0 1 2023-05-22 22:04:20.232+00 2023-05-22 22:04:20.236+00 276 276 19/04/2023 07:31-EIL3H43-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-290868 expense
290874 2290 2023-04-19 10:55:34+00 87.3 87.3 0 0 1 2023-05-22 22:04:25.811+00 2023-05-22 22:04:25.815+00 276 276 19/04/2023 07:55-RUP4H45-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-290874 expense