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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
294441 2290 2023-04-24 15:24:32+00 14 14 0 0 1 2023-05-22 23:59:01.911+00 2023-05-22 23:59:01.914+00 276 276 24/04/2023 12:24-JAT2C76-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-294441 expense
294443 2290 2023-04-24 15:19:50+00 52 52 0 0 1 2023-05-22 23:59:05.204+00 2023-05-22 23:59:05.207+00 276 276 24/04/2023 12:19-JBA6D29-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-294443 expense
294447 2290 2023-04-24 15:17:41+00 8.4 8.4 0 0 1 2023-05-22 23:59:08.577+00 2023-05-22 23:59:08.58+00 276 276 24/04/2023 12:17-JBA6D35-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294447 expense
294455 2290 2023-04-24 17:16:05+00 70.2 70.2 0 0 1 2023-05-22 23:59:15.432+00 2023-05-22 23:59:15.435+00 276 276 24/04/2023 14:16-RUT4J73-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294455 expense
294459 2290 2023-04-24 17:25:17+00 11.2 11.2 0 0 1 2023-05-22 23:59:19.072+00 2023-05-22 23:59:19.075+00 276 276 24/04/2023 14:25-JAM6E51-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-294459 expense
294464 2290 2023-04-24 17:33:17+00 21.5 21.5 0 0 1 2023-05-22 23:59:23.401+00 2023-05-22 23:59:23.404+00 276 276 24/04/2023 14:33-JBA6D29-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-294464 expense
294468 2290 2023-04-24 17:08:50+00 41.6 41.6 0 0 1 2023-05-22 23:59:26.783+00 2023-05-22 23:59:26.786+00 276 276 24/04/2023 14:08-JBA7A17-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-294468 expense
294473 2290 2023-04-24 16:41:27+00 23.6 23.6 0 0 1 2023-05-22 23:59:31.164+00 2023-05-22 23:59:31.166+00 276 276 24/04/2023 13:41-JBN1C97-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-294473 expense
294477 2290 2023-04-24 16:35:41+00 20.4 20.4 0 0 1 2023-05-22 23:59:34.835+00 2023-05-22 23:59:34.838+00 276 276 24/04/2023 13:35-JBA8C67-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-294477 expense
294481 2290 2023-04-24 16:39:01+00 39.42 39.42 0 0 1 2023-05-22 23:59:38.335+00 2023-05-22 23:59:38.338+00 276 276 24/04/2023 13:39-GEJ5C52-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-294481 expense