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
288846 2290 2023-04-20 19:42:27+00 48.6 48.6 0 0 1 2023-05-22 21:29:34.754+00 2023-05-22 21:29:34.759+00 276 276 20/04/2023 16:42-JAQ5C16-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288846 expense
288851 2290 2023-04-20 18:39:04+00 202.8 202.8 0 0 1 2023-05-22 21:29:39.563+00 2023-05-22 21:29:39.567+00 276 276 20/04/2023 15:39-RVT4E99-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-288851 expense
288852 2290 2023-04-20 19:54:20+00 31.2 31.2 0 0 1 2023-05-22 21:29:40.575+00 2023-05-22 21:29:40.58+00 276 276 20/04/2023 16:54-JAP6D37-6067138 SP 300 - km 455+714 - Oeste - Promissao 6067138 DES-288852 expense
288857 2290 2023-04-20 18:04:00+00 70.8 70.8 0 0 1 2023-05-22 21:29:46.635+00 2023-05-22 21:29:46.64+00 276 276 20/04/2023 15:04-JBA6D34-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-288857 expense
288860 2290 2023-04-20 20:17:19+00 96.6 96.6 0 0 1 2023-05-22 21:29:49.768+00 2023-05-22 21:29:49.778+00 276 276 20/04/2023 17:17-GEJ5C52-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-288860 expense
288862 2290 2023-04-20 19:35:24+00 70.2 70.2 0 0 1 2023-05-22 21:29:51.614+00 2023-05-22 21:29:51.618+00 276 276 20/04/2023 16:35-JAK8E30-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288862 expense
288864 2290 2023-04-20 17:32:55+00 50.54 50.54 0 0 1 2023-05-22 21:29:54.234+00 2023-05-22 21:29:54.238+00 276 276 20/04/2023 14:32-JAT2C90-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288864 expense
288868 2290 2023-04-20 18:43:26+00 28 28 0 0 1 2023-05-22 21:29:59.096+00 2023-05-22 21:29:59.102+00 276 276 20/04/2023 15:43-JAP6D37-6067138 SP 300 - km 367+767 - Oeste - Avai 6067138 DES-288868 expense
288877 2290 2023-04-19 12:33:49+00 48.6 48.6 0 0 1 2023-05-22 21:30:09.998+00 2023-05-22 21:30:10.003+00 276 276 19/04/2023 09:33-RVT4F05-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288877 expense
288878 2290 2023-04-19 12:29:45+00 32.4 32.4 0 0 1 2023-05-22 21:30:11.087+00 2023-05-22 21:30:11.091+00 276 276 19/04/2023 09:29-JBA7J63-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288878 expense