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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
207314 2290 2023-01-24 16:25:24+00 19.4 19.4 0 0 1 2023-02-13 21:02:54.973+00 2023-02-13 21:11:58.211+00 870 870 870 24/01/2023 13:25-RUT4J73-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-207314 expense
298464 2290 2023-05-06 12:33:26+00 48.5 48.5 0 0 1 2023-05-23 12:49:33.416+00 2023-05-23 12:49:33.431+00 276 276 06/05/2023 09:33-JAM6E27-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-298464 expense
298466 2290 2023-05-06 12:34:58+00 10.8 10.8 0 0 1 2023-05-23 12:49:39.302+00 2023-05-23 12:49:39.308+00 276 276 06/05/2023 09:34-JBN1C97-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-298466 expense
298469 2290 2023-05-06 13:48:20+00 19.6 19.6 0 0 1 2023-05-23 12:49:43.351+00 2023-05-23 12:49:43.359+00 276 276 06/05/2023 10:48-JAQ1C68-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298469 expense
298471 2290 2023-05-06 13:49:16+00 48.5 48.5 0 0 1 2023-05-23 12:49:45.911+00 2023-05-23 12:49:45.919+00 276 276 06/05/2023 10:49-JBA7J63-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-298471 expense
298478 2290 2023-05-06 10:32:38+00 35.4 35.4 0 0 1 2023-05-23 12:49:55.639+00 2023-05-23 12:49:55.644+00 276 276 06/05/2023 07:32-JBK8C31-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-298478 expense
298481 2290 2023-05-06 08:51:53+00 21.5 21.5 0 0 1 2023-05-23 12:50:02.38+00 2023-05-23 12:50:02.386+00 276 276 06/05/2023 05:51-JBA7A21-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298481 expense
298483 2290 2023-05-06 10:03:37+00 70.2 70.2 0 0 1 2023-05-23 12:50:05.978+00 2023-05-23 12:50:05.99+00 276 276 06/05/2023 07:03-JAM4H10-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298483 expense
298484 2290 2023-05-06 08:44:35+00 25.2 25.2 0 0 1 2023-05-23 12:50:07.929+00 2023-05-23 12:50:07.935+00 276 276 06/05/2023 05:44-FZN8I98-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298484 expense
298488 2290 2023-05-06 12:55:17+00 58.99 58.99 0 0 1 2023-05-23 12:50:19.073+00 2023-05-23 12:50:19.083+00 276 276 06/05/2023 09:55-RVT4F03-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-298488 expense