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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
296404 2290 2023-04-28 09:53:05+00 58.2 58.2 0 0 1 2023-05-23 11:53:26.954+00 2023-05-23 11:53:26.959+00 276 276 28/04/2023 06:53-JAN9J32-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296404 expense
296410 2290 2023-04-28 14:57:57+00 16.8 16.8 0 0 1 2023-05-23 11:53:33.225+00 2023-05-23 11:53:33.229+00 276 276 28/04/2023 11:57-JBA7A11-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296410 expense
296428 2290 2023-04-28 11:46:19+00 47.4 47.4 0 0 1 2023-05-23 11:53:54.795+00 2023-05-23 11:53:54.803+00 276 276 28/04/2023 08:46-JAQ5D17-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296428 expense
296438 2290 2023-04-28 10:48:49+00 23.6 23.6 0 0 1 2023-05-23 11:54:07.274+00 2023-05-23 11:54:07.28+00 276 276 28/04/2023 07:48-JBK8C31-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-296438 expense
296439 2290 2023-04-28 13:38:51+00 58.2 58.2 0 0 1 2023-05-23 11:54:08.342+00 2023-05-23 11:54:08.347+00 276 276 28/04/2023 10:38-JAM4H31-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-296439 expense
296442 2290 2023-04-28 07:19:10+00 48.6 48.6 0 0 1 2023-05-23 11:54:11.236+00 2023-05-23 11:54:11.241+00 276 276 28/04/2023 04:19-RVT4F05-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-296442 expense
296444 2290 2023-04-28 09:10:58+00 11.2 11.2 0 0 1 2023-05-23 11:54:13.255+00 2023-05-23 11:54:13.267+00 276 276 28/04/2023 06:10-JBB5J01-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296444 expense
296453 2290 2023-04-28 08:50:39+00 66.6 66.6 0 0 1 2023-05-23 11:54:26.616+00 2023-05-23 11:54:26.621+00 276 276 28/04/2023 05:50-RUT4J71-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-296453 expense
296456 2290 2023-04-07 13:48:05+00 35.4 35.4 0 0 1 2023-05-23 11:54:29.706+00 2023-05-23 11:54:29.711+00 276 276 07/04/2023 10:48-RUT4J76-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296456 expense
296458 2290 2023-04-28 13:40:26+00 80.94 80.94 0 0 1 2023-05-23 11:54:33.147+00 2023-05-23 11:54:33.152+00 276 276 28/04/2023 10:40-IVX4E40-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-296458 expense