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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
298280 2290 2023-05-06 09:19:55+00 59 59 0 0 1 2023-05-23 12:44:28.312+00 2023-05-23 12:44:28.323+00 276 276 06/05/2023 06:19-JAM6E27-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298280 expense
298281 2290 2023-05-06 09:20:03+00 59 59 0 0 1 2023-05-23 12:44:30.939+00 2023-05-23 12:44:30.951+00 276 276 06/05/2023 06:20-JAQ8C39-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298281 expense
298282 2290 2023-05-06 10:51:46+00 16.8 16.8 0 0 1 2023-05-23 12:44:32.205+00 2023-05-23 12:44:32.215+00 276 276 06/05/2023 07:51-JBA7A22-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298282 expense
298285 2290 2023-05-06 13:58:12+00 93.6 93.6 0 0 1 2023-05-23 12:44:36.348+00 2023-05-23 12:44:36.353+00 276 276 06/05/2023 10:58-RUT4J78-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298285 expense
298292 2290 2023-05-06 11:34:35+00 25.8 25.8 0 0 1 2023-05-23 12:44:46.208+00 2023-05-23 12:44:46.215+00 276 276 06/05/2023 08:34-JAK8E36-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298292 expense
298294 2290 2023-05-06 11:20:37+00 16.8 16.8 0 0 1 2023-05-23 12:44:49.843+00 2023-05-23 12:44:49.857+00 276 276 06/05/2023 08:20-JBA7A17-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298294 expense
298307 2290 2023-05-06 07:46:22+00 70.8 70.8 0 0 1 2023-05-23 12:45:09.248+00 2023-05-23 12:45:09.254+00 276 276 06/05/2023 04:46-JAM6E51-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298307 expense
298313 2290 2023-05-06 09:50:36+00 81.9 81.9 0 0 1 2023-05-23 12:45:15.682+00 2023-05-23 12:45:15.687+00 276 276 06/05/2023 06:50-EZE2E72-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298313 expense
298323 2290 2023-05-06 12:09:00+00 30.1 30.1 0 0 1 2023-05-23 12:45:27.47+00 2023-05-23 12:45:27.479+00 276 276 06/05/2023 09:09-FCD2513-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298323 expense
298327 2290 2023-05-06 10:42:57+00 33.72 33.72 0 0 1 2023-05-23 12:45:33.427+00 2023-05-23 12:45:33.444+00 276 276 06/05/2023 07:42-JBA7J67-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298327 expense