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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
311874 2290 2023-04-14 08:31:51+00 70.49 70.49 0 0 1 2023-05-24 16:20:16.419+00 2023-05-24 16:20:16.424+00 276 276 14/04/2023 05:31-JBA6D33-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-311874 expense
311877 2290 2023-04-14 06:07:16+00 11.2 11.2 0 0 1 2023-05-24 16:20:20.565+00 2023-05-24 16:20:20.575+00 276 276 14/04/2023 03:07-JBB5I97-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311877 expense
311880 2290 2023-04-14 09:17:15+00 82.6 82.6 0 0 1 2023-05-24 16:20:24.341+00 2023-05-24 16:20:24.347+00 276 276 14/04/2023 06:17-EXN7035-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311880 expense
311885 2290 2023-04-14 08:32:36+00 19.8 19.8 0 0 1 2023-05-24 16:20:29.673+00 2023-05-24 16:20:29.678+00 276 276 14/04/2023 05:32-JBA6D29-6054326 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6054326 DES-311885 expense
311888 2290 2023-04-14 09:25:16+00 25.8 25.8 0 0 1 2023-05-24 16:20:32.426+00 2023-05-24 16:20:32.432+00 276 276 14/04/2023 06:25-JAT2C90-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311888 expense
311891 2290 2023-04-14 09:59:15+00 106.2 106.2 0 0 1 2023-05-24 16:20:35.343+00 2023-05-24 16:20:35.349+00 276 276 14/04/2023 06:59-GCI8538-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311891 expense
311894 2290 2023-04-14 06:57:12+00 46.8 46.8 0 0 1 2023-05-24 16:20:38.583+00 2023-05-24 16:20:38.589+00 276 276 14/04/2023 03:57-JBB5I97-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311894 expense
311898 2290 2023-04-14 07:13:05+00 105.3 105.3 0 0 1 2023-05-24 16:20:42.671+00 2023-05-24 16:20:42.677+00 276 276 14/04/2023 04:13-FOL2A88-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311898 expense
311901 2290 2023-04-14 09:22:15+00 16.8 16.8 0 0 1 2023-05-24 16:20:45.885+00 2023-05-24 16:20:45.899+00 276 276 14/04/2023 06:22-JAQ8C39-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311901 expense
311906 2290 2023-04-14 08:04:30+00 70.8 70.8 0 0 1 2023-05-24 16:20:52.018+00 2023-05-24 16:20:52.023+00 276 276 14/04/2023 05:04-JBB0J64-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311906 expense