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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
292308 2290 2023-04-26 17:08:22+00 70.8 70.8 0 0 1 2023-05-22 23:27:14.081+00 2023-05-22 23:27:14.085+00 276 276 26/04/2023 14:08-JAQ8C39-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292308 expense
292313 2290 2023-04-26 16:13:47+00 32.4 32.4 0 0 1 2023-05-22 23:27:18.338+00 2023-05-22 23:27:18.341+00 276 276 26/04/2023 13:13-JAT2C84-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-292313 expense
292314 2290 2023-04-26 17:20:48+00 105.3 105.3 0 0 1 2023-05-22 23:27:19.175+00 2023-05-22 23:27:19.178+00 276 276 26/04/2023 14:20-RVT4F09-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292314 expense
292324 2290 2023-04-26 14:55:37+00 62.4 62.4 0 0 1 2023-05-22 23:27:28.379+00 2023-05-22 23:27:28.382+00 276 276 26/04/2023 11:55-JAN9J32-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-292324 expense
292327 2290 2023-04-26 17:42:08+00 21.5 21.5 0 0 1 2023-05-22 23:27:31.183+00 2023-05-22 23:27:31.191+00 276 276 26/04/2023 14:42-JBA7J64-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-292327 expense
292332 2290 2023-04-26 21:43:52+00 50.54 50.54 0 0 1 2023-05-22 23:27:35.481+00 2023-05-22 23:27:35.484+00 276 276 26/04/2023 18:43-JBA6D30-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-292332 expense
292336 2290 2023-04-26 18:21:27+00 38.7 38.7 0 0 1 2023-05-22 23:27:39.456+00 2023-05-22 23:27:39.459+00 276 276 26/04/2023 15:21-GEJ5C52-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-292336 expense
292341 2290 2023-04-26 17:50:06+00 31.2 31.2 0 0 1 2023-05-22 23:27:43.779+00 2023-05-22 23:27:43.782+00 276 276 26/04/2023 14:50-JBA7A14-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292341 expense
292345 2290 2023-04-26 14:06:02+00 33.72 33.72 0 0 1 2023-05-22 23:27:47.226+00 2023-05-22 23:27:47.234+00 276 276 26/04/2023 11:06-JAP6D30-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292345 expense
292349 2290 2023-04-26 18:31:07+00 15.2 15.2 0 0 1 2023-05-22 23:27:50.685+00 2023-05-22 23:27:50.688+00 276 276 26/04/2023 15:31-JBL2F96-6067138 SP 160 - km 24 - Norte - Batistini 6067138 DES-292349 expense