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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
299842 2290 2023-05-05 15:55:38+00 82.6 82.6 0 0 1 2023-05-23 14:09:46.849+00 2023-05-23 14:09:46.86+00 276 276 05/05/2023 12:55-BPQ2962-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-299842 expense
299844 2290 2023-05-05 15:47:53+00 81.9 81.9 0 0 1 2023-05-23 14:09:53.261+00 2023-05-23 14:09:53.275+00 276 276 05/05/2023 12:47-BSZ4I45-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299844 expense
299846 2290 2023-05-05 16:51:20+00 135.2 135.2 0 0 1 2023-05-23 14:09:58.973+00 2023-05-23 14:09:58.983+00 276 276 05/05/2023 13:51-JBB5J01-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299846 expense
299847 2290 2023-05-05 15:44:27+00 35.4 35.4 0 0 1 2023-05-23 14:10:01.164+00 2023-05-23 14:10:01.176+00 276 276 05/05/2023 12:44-EZE2E72-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299847 expense
299851 2290 2023-05-05 10:24:50+00 46.8 46.8 0 0 1 2023-05-23 14:10:08.081+00 2023-05-23 14:10:08.087+00 276 276 05/05/2023 07:24-JAM6E27-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-299851 expense
299855 2290 2023-05-05 17:03:48+00 14 14 0 0 1 2023-05-23 14:10:15.574+00 2023-05-23 14:10:15.587+00 276 276 05/05/2023 14:03-JBA7A15-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-299855 expense
299857 2290 2023-05-05 13:39:45+00 32.4 32.4 0 0 1 2023-05-23 14:10:18.957+00 2023-05-23 14:10:18.968+00 276 276 05/05/2023 10:39-JBA5I02-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-299857 expense
304720 2290 2023-05-09 21:29:28+00 19.6 19.6 0 0 1 2023-05-23 19:53:15.374+00 2023-05-23 19:53:15.391+00 276 276 09/05/2023 18:29-JAQ5C16-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304720 expense
304724 2290 2023-05-09 16:55:46+00 44.4 44.4 0 0 1 2023-05-23 19:53:24.69+00 2023-05-23 19:53:24.693+00 276 276 09/05/2023 13:55-JBB0J64-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-304724 expense
310865 2290 2023-04-13 16:55:12+00 124.2 124.2 0 0 1 2023-05-24 16:01:36.712+00 2023-05-24 16:01:36.719+00 276 276 13/04/2023 13:55-EZE2E72-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-310865 expense