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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
290834 2290 2023-04-19 08:39:06+00 38.7 38.7 0 0 1 2023-05-22 22:03:44.512+00 2023-05-22 22:03:44.517+00 276 276 19/04/2023 05:39-GBO5F57-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-290834 expense
290835 2290 2023-04-19 08:39:53+00 58.2 58.2 0 0 1 2023-05-22 22:03:45.466+00 2023-05-22 22:03:45.478+00 276 276 19/04/2023 05:39-JBA7J69-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-290835 expense
290841 2290 2023-04-19 09:51:26+00 37.05 37.05 0 0 1 2023-05-22 22:03:52.192+00 2023-05-22 22:03:52.196+00 276 276 19/04/2023 06:51-ITH2400-6067138 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6067138 DES-290841 expense
290845 2290 2023-04-19 09:32:43+00 43.2 43.2 0 0 1 2023-05-22 22:03:56.546+00 2023-05-22 22:03:56.55+00 276 276 19/04/2023 06:32-FZN8I98-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-290845 expense
290847 2290 2023-04-19 09:21:22+00 52 52 0 0 1 2023-05-22 22:03:58.368+00 2023-05-22 22:03:58.372+00 276 276 19/04/2023 06:21-JBA6D35-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-290847 expense
290853 2290 2023-04-19 10:24:47+00 87.3 87.3 0 0 1 2023-05-22 22:04:05.348+00 2023-05-22 22:04:05.351+00 276 276 19/04/2023 07:24-RUP4H45-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290853 expense
290856 2290 2023-04-19 10:43:57+00 70.2 70.2 0 0 1 2023-05-22 22:04:08.327+00 2023-05-22 22:04:08.335+00 276 276 19/04/2023 07:43-FOL2A88-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-290856 expense
290861 2290 2023-04-19 11:26:47+00 37.24 37.24 0 0 1 2023-05-22 22:04:13.781+00 2023-05-22 22:04:13.785+00 276 276 19/04/2023 08:26-JBB5I98-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-290861 expense
290862 2290 2023-04-19 10:39:51+00 48.6 48.6 0 0 1 2023-05-22 22:04:14.78+00 2023-05-22 22:04:14.784+00 276 276 19/04/2023 07:39-RVT4F00-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-290862 expense
290863 2290 2023-04-19 10:39:35+00 48.6 48.6 0 0 1 2023-05-22 22:04:15.684+00 2023-05-22 22:04:15.688+00 276 276 19/04/2023 07:39-EJK3912-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-290863 expense