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
297676 2290 2023-05-03 17:29:20+00 54 54 0 0 1 2023-05-23 12:27:16.581+00 2023-05-23 12:27:16.591+00 276 276 03/05/2023 14:29-JBA7A27-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-297676 expense
297679 2290 2023-05-03 12:55:06+00 11.8 11.8 0 0 1 2023-05-23 12:27:19.66+00 2023-05-23 12:27:19.665+00 276 276 03/05/2023 09:55-EWJ0332-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297679 expense
297685 2290 2023-05-03 12:55:43+00 23.6 23.6 0 0 1 2023-05-23 12:27:27.904+00 2023-05-23 12:27:27.911+00 276 276 03/05/2023 09:55-JBN1C97-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-297685 expense
297686 2290 2023-05-03 16:25:56+00 32.4 32.4 0 0 1 2023-05-23 12:27:29.117+00 2023-05-23 12:27:29.122+00 276 276 03/05/2023 13:25-JAN9J32-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-297686 expense
297690 2290 2023-05-03 19:00:16+00 35.4 35.4 0 0 1 2023-05-23 12:27:33.257+00 2023-05-23 12:27:33.263+00 276 276 03/05/2023 16:00-JAK8E61-6080669 SP 300 - km 590+482 - Oeste - Lavinia 6080669 DES-297690 expense
297700 2290 2023-05-03 12:05:49+00 30.1 30.1 0 0 1 2023-05-23 12:27:52.035+00 2023-05-23 12:27:52.047+00 276 276 03/05/2023 09:05-DJM4C27-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297700 expense
206451 2290 2023-01-25 19:30:15+00 48.6 48.6 0 0 1 2023-02-13 20:24:14.408+00 2023-02-13 20:24:14.42+00 870 870 25/01/2023 16:30-RUT4J72-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-206451 expense
206459 2290 2023-01-26 12:59:22+00 35.1 35.1 0 0 1 2023-02-13 20:24:32.529+00 2023-02-13 20:24:32.538+00 870 870 26/01/2023 09:59-JBL2G04-5942741 SP 330 - km 82.000 - Norte - Valinhos 5942741 DES-206459 expense
206463 2290 2023-01-26 12:57:45+00 50.54 50.54 0 0 1 2023-02-13 20:24:45.42+00 2023-02-13 20:24:45.432+00 870 870 26/01/2023 09:57-JBB0J63-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206463 expense
206472 2290 2023-01-26 13:02:01+00 33.72 33.72 0 0 1 2023-02-13 20:25:08.386+00 2023-02-13 20:25:08.391+00 870 870 26/01/2023 10:02-JBB2B75-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-206472 expense