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
295966 2290 2023-04-28 19:27:31+00 202.8 202.8 0 0 1 2023-05-23 11:43:58.623+00 2023-05-23 11:43:58.628+00 276 276 28/04/2023 16:27-JAO1G93-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295966 expense
295968 2290 2023-04-28 18:28:05+00 27 27 0 0 1 2023-05-23 11:44:00.836+00 2023-05-23 11:44:00.841+00 276 276 28/04/2023 15:28-IXM4440-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295968 expense
295973 2290 2023-04-28 19:26:27+00 17.2 17.2 0 0 1 2023-05-23 11:44:08.131+00 2023-05-23 11:44:08.136+00 276 276 28/04/2023 16:26-JAP6D37-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295973 expense
295976 2290 2023-04-28 19:14:53+00 62.4 62.4 0 0 1 2023-05-23 11:44:15.163+00 2023-05-23 11:44:15.168+00 276 276 28/04/2023 16:14-RUT4J73-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-295976 expense
295978 2290 2023-04-28 19:49:15+00 101.4 101.4 0 0 1 2023-05-23 11:44:17.365+00 2023-05-23 11:44:17.37+00 276 276 28/04/2023 16:49-RUP4H48-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295978 expense
295980 2290 2023-04-28 19:28:26+00 144.9 144.9 0 0 1 2023-05-23 11:44:19.554+00 2023-05-23 11:44:19.559+00 276 276 28/04/2023 16:28-CRG6115-6080669 SP 310 - km 282+400 - Norte - Araraquara 6080669 DES-295980 expense
295981 2290 2023-04-28 18:35:14+00 16.8 16.8 0 0 1 2023-05-23 11:44:20.584+00 2023-05-23 11:44:20.589+00 276 276 28/04/2023 15:35-JAO1G93-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-295981 expense
295984 2290 2023-04-28 18:30:15+00 32.4 32.4 0 0 1 2023-05-23 11:44:22.866+00 2023-05-23 11:44:22.873+00 276 276 28/04/2023 15:30-JBA5H88-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-295984 expense
295988 2290 2023-04-28 19:31:09+00 67.9 67.9 0 0 1 2023-05-23 11:44:26.789+00 2023-05-23 11:44:26.793+00 276 276 28/04/2023 16:31-RUT4J71-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-295988 expense
295991 2290 2023-04-28 18:34:05+00 27 27 0 0 1 2023-05-23 11:44:30.551+00 2023-05-23 11:44:30.558+00 276 276 28/04/2023 15:34-JBA5G82-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295991 expense