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
296199 2290 2023-04-28 21:29:52+00 62.4 62.4 0 0 1 2023-05-23 11:49:13.409+00 2023-05-23 11:49:13.414+00 276 276 28/04/2023 18:29-JBA7A24-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296199 expense
296202 2290 2023-04-28 21:42:51+00 38.7 38.7 0 0 1 2023-05-23 11:49:17.035+00 2023-05-23 11:49:17.048+00 276 276 28/04/2023 18:42-RUP4H50-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-296202 expense
296206 2290 2023-04-28 21:29:48+00 11.2 11.2 0 0 1 2023-05-23 11:49:21.535+00 2023-05-23 11:49:21.54+00 276 276 28/04/2023 18:29-JBA7A17-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296206 expense
296210 2290 2023-04-28 20:17:37+00 25.8 25.8 0 0 1 2023-05-23 11:49:25.384+00 2023-05-23 11:49:25.388+00 276 276 28/04/2023 17:17-FZL1I25-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-296210 expense
296214 2290 2023-04-28 20:21:10+00 8.4 8.4 0 0 1 2023-05-23 11:49:30.932+00 2023-05-23 11:49:30.939+00 276 276 28/04/2023 17:21-JBK8C29-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-296214 expense
296218 2290 2023-04-28 20:21:19+00 70.2 70.2 0 0 1 2023-05-23 11:49:35.24+00 2023-05-23 11:49:35.245+00 276 276 28/04/2023 17:21-JBA6D31-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296218 expense
296221 2290 2023-04-28 20:42:19+00 96.6 96.6 0 0 1 2023-05-23 11:49:38.786+00 2023-05-23 11:49:38.791+00 276 276 28/04/2023 17:42-EYP3339-6080669 SP 310 - km 346+404 - Norte - Fernando Prestes 6080669 DES-296221 expense
296225 2290 2023-04-28 22:14:12+00 54.6 54.6 0 0 1 2023-05-23 11:49:43.164+00 2023-05-23 11:49:43.169+00 276 276 28/04/2023 19:14-BPQ2962-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296225 expense
296230 2290 2023-04-28 21:58:49+00 304.2 304.2 0 0 1 2023-05-23 11:49:48.457+00 2023-05-23 11:49:48.462+00 276 276 28/04/2023 18:58-RVT4F00-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296230 expense
296232 2290 2023-04-28 21:49:45+00 5.4 5.4 0 0 1 2023-05-23 11:49:50.504+00 2023-05-23 11:49:50.509+00 276 276 28/04/2023 18:49-EWJ0332-6080669 SP 280 - km 18+000 - Oeste - Osasco 6080669 DES-296232 expense