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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
290587 2290 2023-04-19 16:28:44+00 93.6 93.6 0 0 1 2023-05-22 21:59:28.077+00 2023-05-22 21:59:28.081+00 276 276 19/04/2023 13:28-RVT4F01-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-290587 expense
290588 2290 2023-04-19 16:28:47+00 38.7 38.7 0 0 1 2023-05-22 21:59:29.057+00 2023-05-22 21:59:29.063+00 276 276 19/04/2023 13:28-DYW7814-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-290588 expense
290593 2290 2023-04-19 16:29:03+00 38.7 38.7 0 0 1 2023-05-22 21:59:34.248+00 2023-05-22 21:59:34.252+00 276 276 19/04/2023 13:29-FYT8323-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-290593 expense
290595 2290 2023-04-19 16:08:23+00 11.2 11.2 0 0 1 2023-05-22 21:59:36.28+00 2023-05-22 21:59:36.284+00 276 276 19/04/2023 13:08-JBB0J63-6067138 SP 021 - km 24+700 - Leste - Sao Paulo 6067138 DES-290595 expense
290598 2290 2023-04-19 16:21:25+00 70.2 70.2 0 0 1 2023-05-22 21:59:39.115+00 2023-05-22 21:59:39.119+00 276 276 19/04/2023 13:21-JAN1H62-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290598 expense
290607 2290 2023-04-19 16:33:12+00 47.2 47.2 0 0 1 2023-05-22 21:59:49.496+00 2023-05-22 21:59:49.506+00 276 276 19/04/2023 13:33-JAM6E51-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-290607 expense
290608 2290 2023-04-19 16:35:02+00 25.8 25.8 0 0 1 2023-05-22 21:59:50.592+00 2023-05-22 21:59:50.597+00 276 276 19/04/2023 13:35-JAU8B18-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290608 expense
290612 2290 2023-04-19 12:46:22+00 32.4 32.4 0 0 1 2023-05-22 21:59:54.974+00 2023-05-22 21:59:54.978+00 276 276 19/04/2023 09:46-JBA7J69-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-290612 expense
290486 2290 2023-04-19 14:58:11+00 32.4 32.4 0 0 1 2023-05-22 21:57:49.245+00 2023-05-22 21:57:49.249+00 276 276 19/04/2023 11:58-JBB0J61-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-290486 expense
290491 2290 2023-04-19 02:02:40+00 45 45 0 0 1 2023-05-22 21:57:54.054+00 2023-05-22 21:57:54.058+00 276 276 18/04/2023 23:02-IXM4440-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-290491 expense