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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
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
311911 2290 2023-04-14 06:34:43+00 62.4 62.4 0 0 1 2023-05-24 16:20:56.878+00 2023-05-24 16:20:56.883+00 276 276 14/04/2023 03:34-JBA7A22-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311911 expense
241571 2290 2023-02-27 22:02:57+00 16.8 16.8 0 0 1 2023-04-03 20:30:12.107+00 2023-04-03 20:30:12.115+00 310 310 27/02/2023 19:02-JBA7A15-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-241571 expense
241576 2290 2023-02-27 21:53:59+00 10.8 10.8 0 0 1 2023-04-03 20:30:19.977+00 2023-04-03 20:30:19.983+00 310 310 27/02/2023 18:53-JBK8C29-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-241576 expense
311793 2290 2023-04-13 16:44:23+00 16.2 16.2 0 0 1 2023-05-24 16:18:49.4+00 2023-05-24 16:18:49.403+00 276 276 13/04/2023 13:44-GBO5F57-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-311793 expense
311798 2290 2023-04-13 19:36:07+00 44.4 44.4 0 0 1 2023-05-24 16:18:54.101+00 2023-05-24 16:18:54.105+00 276 276 13/04/2023 16:36-RVT4F09-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-311798 expense
311801 2290 2023-04-13 21:47:26+00 25.8 25.8 0 0 1 2023-05-24 16:18:57.46+00 2023-05-24 16:18:57.465+00 276 276 13/04/2023 18:47-JBB5J03-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311801 expense
311805 2290 2023-04-13 20:02:20+00 32.4 32.4 0 0 1 2023-05-24 16:19:02.039+00 2023-05-24 16:19:02.047+00 276 276 13/04/2023 17:02-JBB0J62-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-311805 expense
311810 2290 2023-04-13 20:29:49+00 40.8 40.8 0 0 1 2023-05-24 16:19:07.455+00 2023-05-24 16:19:07.462+00 276 276 13/04/2023 17:29-RVT4F03-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-311810 expense
311814 2290 2023-04-13 16:45:13+00 16.2 16.2 0 0 1 2023-05-24 16:19:11.656+00 2023-05-24 16:19:11.659+00 276 276 13/04/2023 13:45-JBK8C35-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-311814 expense