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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
293934 2290 2023-04-27 23:32:10+00 41.6 41.6 0 0 1 2023-05-22 23:51:23.616+00 2023-05-22 23:51:23.621+00 276 276 27/04/2023 20:32-JBA5G82-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293934 expense
293937 2290 2023-04-27 18:25:22+00 105.3 105.3 0 0 1 2023-05-22 23:51:26.208+00 2023-05-22 23:51:26.212+00 276 276 27/04/2023 15:25-FNL7J52-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293937 expense
293942 2290 2023-04-27 22:24:44+00 48.6 48.6 0 0 1 2023-05-22 23:51:30.801+00 2023-05-22 23:51:30.805+00 276 276 27/04/2023 19:24-RVT4F04-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-293942 expense
293945 2290 2023-04-27 22:36:51+00 48.6 48.6 0 0 1 2023-05-22 23:51:33.336+00 2023-05-22 23:51:33.342+00 276 276 27/04/2023 19:36-RVT4F05-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293945 expense
293949 2290 2023-04-27 15:25:35+00 62.4 62.4 0 0 1 2023-05-22 23:51:36.729+00 2023-05-22 23:51:36.734+00 276 276 27/04/2023 12:25-JBB5I98-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-293949 expense
293955 2290 2023-04-27 20:23:51+00 38.7 38.7 0 0 1 2023-05-22 23:51:41.75+00 2023-05-22 23:51:41.754+00 276 276 27/04/2023 17:23-GDM9E48-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293955 expense
293958 2290 2023-04-27 21:36:33+00 59 59 0 0 1 2023-05-22 23:51:44.348+00 2023-05-22 23:51:44.357+00 276 276 27/04/2023 18:36-JAN9J29-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293958 expense
293961 2290 2023-04-27 21:38:27+00 21.5 21.5 0 0 1 2023-05-22 23:51:47.118+00 2023-05-22 23:51:47.123+00 276 276 27/04/2023 18:38-IXM4440-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293961 expense
293965 2290 2023-04-27 16:38:18+00 70.8 70.8 0 0 1 2023-05-22 23:51:50.49+00 2023-05-22 23:51:50.495+00 276 276 27/04/2023 13:38-JBB5I98-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293965 expense
203017 2290 2023-01-20 17:25:05+00 25.5 25.5 0 0 1 2023-02-13 17:25:31.459+00 2023-02-13 17:25:31.466+00 870 870 20/01/2023 14:25-JAK8E43-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-203017 expense