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
304779 2290 2023-05-09 15:56:33+00 16.8 16.8 0 0 1 2023-05-23 19:55:39.453+00 2023-05-23 19:55:39.46+00 276 276 09/05/2023 12:56-JBA7J39-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304779 expense
304782 2290 2023-05-09 14:18:55+00 44.4 44.4 0 0 1 2023-05-23 19:55:47.508+00 2023-05-23 19:55:47.519+00 276 276 09/05/2023 11:18-JBA8C67-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304782 expense
311005 2290 2023-04-14 01:59:13+00 110.6 110.6 0 0 1 2023-05-24 16:04:03.525+00 2023-05-24 16:04:03.53+00 276 276 13/04/2023 22:59-BSZ4I45-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311005 expense
311009 2290 2023-03-15 12:12:50+00 59 59 0 0 1 2023-05-24 16:04:07.422+00 2023-05-24 16:04:07.428+00 276 276 15/03/2023 09:12-JBA5F59-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-311009 expense
311016 2290 2023-04-14 02:23:40+00 124.2 124.2 0 0 1 2023-05-24 16:04:15.673+00 2023-05-24 16:04:15.683+00 276 276 13/04/2023 23:23-JAM6E51-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-311016 expense
311019 2290 2023-04-13 23:45:20+00 66.6 66.6 0 0 1 2023-05-24 16:04:19.204+00 2023-05-24 16:04:19.209+00 276 276 13/04/2023 20:45-RVT4F04-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-311019 expense
311024 2290 2023-04-13 17:24:38+00 50.54 50.54 0 0 1 2023-05-24 16:04:25.175+00 2023-05-24 16:04:25.181+00 276 276 13/04/2023 14:24-JAQ5C10-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-311024 expense
311030 2290 2023-04-13 21:13:30+00 87.3 87.3 0 0 1 2023-05-24 16:04:32.419+00 2023-05-24 16:04:32.424+00 276 276 13/04/2023 18:13-GBO5F57-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-311030 expense
311032 2290 2023-04-13 23:39:41+00 62.4 62.4 0 0 1 2023-05-24 16:04:34.822+00 2023-05-24 16:04:34.831+00 276 276 13/04/2023 20:39-RVT4F01-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311032 expense
311035 2290 2023-04-13 14:06:58+00 46.8 46.8 0 0 1 2023-05-24 16:04:38.214+00 2023-05-24 16:04:38.22+00 276 276 13/04/2023 11:06-JBA7A15-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311035 expense