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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
296424 2290 2023-04-28 11:49:06+00 48.5 48.5 0 0 1 2023-05-23 11:53:50.432+00 2023-05-23 11:53:50.437+00 276 276 28/04/2023 08:49-JBB0J64-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-296424 expense
296426 2290 2023-04-28 08:28:00+00 58.5 58.5 0 0 1 2023-05-23 11:53:52.683+00 2023-05-23 11:53:52.688+00 276 276 28/04/2023 05:28-JBA5H88-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296426 expense
296430 2290 2023-04-28 13:16:43+00 67.9 67.9 0 0 1 2023-05-23 11:53:57.318+00 2023-05-23 11:53:57.323+00 276 276 28/04/2023 10:16-JAQ5C16-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296430 expense
296432 2290 2023-04-28 11:07:31+00 46.8 46.8 0 0 1 2023-05-23 11:53:59.448+00 2023-05-23 11:53:59.453+00 276 276 28/04/2023 08:07-JAM4H31-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296432 expense
296434 2290 2023-04-28 14:06:52+00 13.2 13.2 0 0 1 2023-05-23 11:54:01.984+00 2023-05-23 11:54:01.989+00 276 276 28/04/2023 11:06-JBA6D35-6080669 SP 021 - km 87+940 - Leste - Ribeirao Pires 6080669 DES-296434 expense
296441 2290 2023-04-28 15:00:25+00 44.4 44.4 0 0 1 2023-05-23 11:54:10.256+00 2023-05-23 11:54:10.261+00 276 276 28/04/2023 12:00-JAM6E34-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-296441 expense
296445 2290 2023-04-28 11:16:26+00 59 59 0 0 1 2023-05-23 11:54:14.295+00 2023-05-23 11:54:14.3+00 276 276 28/04/2023 08:16-JBA6J83-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-296445 expense
204622 2290 2023-01-23 22:45:05+00 54.6 54.6 0 0 1 2023-02-13 18:43:17.296+00 2023-02-13 18:43:17.301+00 870 870 23/01/2023 19:45-FYT8323-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204622 expense
204624 2290 2023-01-23 22:00:28+00 43.2 43.2 0 0 1 2023-02-13 18:43:21.951+00 2023-02-13 18:43:21.971+00 870 870 23/01/2023 19:00-JBA7A11-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-204624 expense
204630 2290 2023-01-23 21:39:45+00 81.9 81.9 0 0 1 2023-02-13 18:43:37.722+00 2023-02-13 18:43:37.729+00 870 870 23/01/2023 18:39-FYT8323-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204630 expense