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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
311077 2290 2023-04-13 17:39:46+00 78 78 0 0 1 2023-05-24 16:05:25.451+00 2023-05-24 16:05:25.46+00 276 276 13/04/2023 14:39-JAS1E44-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-311077 expense
311080 2290 2023-04-13 13:05:05+00 70.8 70.8 0 0 1 2023-05-24 16:05:28.385+00 2023-05-24 16:05:28.398+00 276 276 13/04/2023 10:05-JAP6D37-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311080 expense
311085 2290 2023-04-13 23:28:02+00 117 117 0 0 1 2023-05-24 16:05:34.122+00 2023-05-24 16:05:34.128+00 276 276 13/04/2023 20:28-JBA5G09-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-311085 expense
311091 2290 2023-04-14 01:23:25+00 82.8 82.8 0 0 1 2023-05-24 16:05:40.503+00 2023-05-24 16:05:40.509+00 276 276 13/04/2023 22:23-JAM6E51-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-311091 expense
311095 2290 2023-04-13 18:31:03+00 50.54 50.54 0 0 1 2023-05-24 16:05:45.498+00 2023-05-24 16:05:45.503+00 276 276 13/04/2023 15:31-JBA7A27-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-311095 expense
311101 2290 2023-04-13 13:03:59+00 75.81 75.81 0 0 1 2023-05-24 16:05:52.665+00 2023-05-24 16:05:52.67+00 276 276 13/04/2023 10:03-EJK1569-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-311101 expense
311108 2290 2023-04-13 19:00:00+00 78 78 0 0 1 2023-05-24 16:06:00.902+00 2023-05-24 16:06:00.907+00 276 276 13/04/2023 16:00-JAK8E55-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-311108 expense
311112 2290 2023-04-13 21:05:10+00 34.4 34.4 0 0 1 2023-05-24 16:06:05.84+00 2023-05-24 16:06:05.845+00 276 276 13/04/2023 18:05-FZN8I98-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311112 expense
311115 2290 2023-04-13 19:45:11+00 47.2 47.2 0 0 1 2023-05-24 16:06:09.37+00 2023-05-24 16:06:09.377+00 276 276 13/04/2023 16:45-JAP6D30-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311115 expense
311116 2290 2023-04-13 14:21:33+00 39.42 39.42 0 0 1 2023-05-24 16:06:10.68+00 2023-05-24 16:06:10.686+00 276 276 13/04/2023 11:21-FYN2H44-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-311116 expense