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
297497 2290 2023-05-03 18:24:43+00 48.6 48.6 0 0 1 2023-05-23 12:22:34.44+00 2023-05-23 12:22:34.447+00 276 276 03/05/2023 15:24-RVT4F09-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297497 expense
297498 2290 2023-05-03 13:31:06+00 48.5 48.5 0 0 1 2023-05-23 12:22:35.512+00 2023-05-23 12:22:35.523+00 276 276 03/05/2023 10:31-JAQ5C10-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297498 expense
297501 2290 2023-05-03 19:04:55+00 81.9 81.9 0 0 1 2023-05-23 12:22:39.134+00 2023-05-23 12:22:39.14+00 276 276 03/05/2023 16:04-FOP6A93-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297501 expense
297502 2290 2023-05-03 21:42:09+00 70.2 70.2 0 0 1 2023-05-23 12:22:40.624+00 2023-05-23 12:22:40.631+00 276 276 03/05/2023 18:42-JBA7J45-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297502 expense
297507 2290 2023-05-03 17:07:07+00 34.1 34.1 0 0 1 2023-05-23 12:22:49.265+00 2023-05-23 12:22:49.27+00 276 276 03/05/2023 14:07-RVT4F13-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-297507 expense
297510 2290 2023-05-03 21:39:43+00 30.1 30.1 0 0 1 2023-05-23 12:22:53.527+00 2023-05-23 12:22:53.532+00 276 276 03/05/2023 18:39-CUA3H57-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297510 expense
297518 2290 2023-05-03 20:47:16+00 70.49 70.49 0 0 1 2023-05-23 12:23:12.286+00 2023-05-23 12:23:12.291+00 276 276 03/05/2023 17:47-JBA6D33-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297518 expense
297521 2290 2023-05-03 13:21:37+00 5.6 5.6 0 0 1 2023-05-23 12:23:16.648+00 2023-05-23 12:23:16.655+00 276 276 03/05/2023 10:21-JBL2G04-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-297521 expense
297522 2290 2023-05-03 20:49:02+00 83.69 83.69 0 0 1 2023-05-23 12:23:18.312+00 2023-05-23 12:23:18.32+00 276 276 03/05/2023 17:49-BPQ2962-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-297522 expense
297530 2290 2023-05-03 13:55:13+00 45.5 45.5 0 0 1 2023-05-23 12:23:28.624+00 2023-05-23 12:23:28.628+00 276 276 03/05/2023 10:55-JBB5I98-6080669 SP 310 - km 346+404 - NORTE - AGULHA 6080669 DES-297530 expense