Export to CSV

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
296243 2290 2023-04-28 19:55:22+00 46.8 46.8 0 0 1 2023-05-23 11:50:04.572+00 2023-05-23 11:50:04.577+00 276 276 28/04/2023 16:55-JBA7A17-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296243 expense
296244 2290 2023-04-28 19:55:14+00 83.69 83.69 0 0 1 2023-05-23 11:50:05.624+00 2023-05-23 11:50:05.629+00 276 276 28/04/2023 16:55-BSZ4I45-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-296244 expense
296245 2290 2023-04-28 20:04:48+00 94.8 94.8 0 0 1 2023-05-23 11:50:06.828+00 2023-05-23 11:50:06.838+00 276 276 28/04/2023 17:04-RVT4F07-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296245 expense
296247 2290 2023-04-28 19:53:28+00 19.6 19.6 0 0 1 2023-05-23 11:50:08.957+00 2023-05-23 11:50:08.962+00 276 276 28/04/2023 16:53-BPQ2962-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296247 expense
296251 2290 2023-04-28 20:43:30+00 25.2 25.2 0 0 1 2023-05-23 11:50:13.572+00 2023-05-23 11:50:13.577+00 276 276 28/04/2023 17:43-RUP4H50-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296251 expense
296258 2290 2023-04-28 20:23:29+00 51.8 51.8 0 0 1 2023-05-23 11:50:20.873+00 2023-05-23 11:50:20.878+00 276 276 28/04/2023 17:23-RUT4J74-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-296258 expense
296262 2290 2023-04-28 20:25:00+00 50.54 50.54 0 0 1 2023-05-23 11:50:25.392+00 2023-05-23 11:50:25.407+00 276 276 28/04/2023 17:25-JBA6D37-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-296262 expense
296267 2290 2023-04-28 21:03:53+00 32.4 32.4 0 0 1 2023-05-23 11:50:30.632+00 2023-05-23 11:50:30.637+00 276 276 28/04/2023 18:03-JBA5G82-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-296267 expense
296275 2290 2023-04-28 21:28:17+00 38.7 38.7 0 0 1 2023-05-23 11:50:38.346+00 2023-05-23 11:50:38.351+00 276 276 28/04/2023 18:28-RVT4F08-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-296275 expense
296277 2290 2023-04-28 20:49:43+00 94.4 94.4 0 0 1 2023-05-23 11:50:40.705+00 2023-05-23 11:50:40.71+00 276 276 28/04/2023 17:49-RVT4F11-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296277 expense