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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
298234 2290 2023-05-06 01:29:26+00 54.6 54.6 0 0 1 2023-05-23 12:43:07.372+00 2023-05-23 12:43:07.379+00 276 276 05/05/2023 22:29-GBO5F57-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298234 expense
298236 2290 2023-05-06 18:02:21+00 85.69 85.69 0 0 1 2023-05-23 12:43:10.861+00 2023-05-23 12:43:10.883+00 276 276 06/05/2023 15:02-JAM4H31-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-298236 expense
298238 2290 2023-05-05 22:46:32+00 59 59 0 0 1 2023-05-23 12:43:14.196+00 2023-05-23 12:43:14.206+00 276 276 05/05/2023 19:46-JBA7J63-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298238 expense
298240 2290 2023-05-05 22:47:45+00 62.4 62.4 0 0 1 2023-05-23 12:43:16.643+00 2023-05-23 12:43:16.647+00 276 276 05/05/2023 19:47-JBB0J63-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298240 expense
298244 2290 2023-05-06 18:07:40+00 79.61 79.61 0 0 1 2023-05-23 12:43:21.994+00 2023-05-23 12:43:21.999+00 276 276 06/05/2023 15:07-FYN2H44-6080669 SP 310 - km 346+404 - NORTE - AGULHA 6080669 DES-298244 expense
298249 2290 2023-05-05 23:55:59+00 62.4 62.4 0 0 1 2023-05-23 12:43:27.057+00 2023-05-23 12:43:27.061+00 276 276 05/05/2023 20:55-JAM4H31-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298249 expense
298251 2290 2023-05-05 23:17:09+00 41.6 41.6 0 0 1 2023-05-23 12:43:31.428+00 2023-05-23 12:43:31.439+00 276 276 05/05/2023 20:17-JBA7A14-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-298251 expense
298253 2290 2023-05-06 12:03:11+00 19.4 19.4 0 0 1 2023-05-23 12:43:34.794+00 2023-05-23 12:43:34.803+00 276 276 06/05/2023 09:03-JBK8C29-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-298253 expense
298265 2290 2023-05-06 12:30:44+00 70.8 70.8 0 0 1 2023-05-23 12:43:54.228+00 2023-05-23 12:43:54.235+00 276 276 06/05/2023 09:30-JAT2C84-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-298265 expense
298268 2290 2023-05-06 12:25:25+00 17.2 17.2 0 0 1 2023-05-23 12:43:57.69+00 2023-05-23 12:43:57.695+00 276 276 06/05/2023 09:25-JAS1E44-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298268 expense