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
311799 2290 2023-04-13 19:07:21+00 44.4 44.4 0 0 1 2023-05-24 16:18:54.96+00 2023-05-24 16:18:54.964+00 276 276 13/04/2023 16:07-EIL3H43-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-311799 expense
311802 2290 2023-04-13 21:47:30+00 25.8 25.8 0 0 1 2023-05-24 16:18:58.49+00 2023-05-24 16:18:58.493+00 276 276 13/04/2023 18:47-JBA7A09-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311802 expense
311807 2290 2023-04-13 17:09:37+00 144.9 144.9 0 0 1 2023-05-24 16:19:04.358+00 2023-05-24 16:19:04.361+00 276 276 13/04/2023 14:09-RUT4J80-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-311807 expense
311811 2290 2023-04-13 18:18:19+00 20.4 20.4 0 0 1 2023-05-24 16:19:08.417+00 2023-05-24 16:19:08.42+00 276 276 13/04/2023 15:18-JAM4H10-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-311811 expense
311815 2290 2023-04-13 21:59:14+00 74.67 74.67 0 0 1 2023-05-24 16:19:12.55+00 2023-05-24 16:19:12.553+00 276 276 13/04/2023 18:59-JAU8B18-6054326 BR 153 - km 234 - SUL - HIDROLINA 6054326 DES-311815 expense
311820 2290 2023-04-14 08:51:23+00 77.6 77.6 0 0 1 2023-05-24 16:19:17.365+00 2023-05-24 16:19:17.369+00 276 276 14/04/2023 05:51-RVT4F02-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-311820 expense
311823 2290 2023-04-14 08:51:41+00 70.8 70.8 0 0 1 2023-05-24 16:19:20.421+00 2023-05-24 16:19:20.424+00 276 276 14/04/2023 05:51-JAQ8C39-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311823 expense
311827 2290 2023-04-14 07:28:34+00 41.6 41.6 0 0 1 2023-05-24 16:19:24.584+00 2023-05-24 16:19:24.587+00 276 276 14/04/2023 04:28-JBA7A24-6054326 SP 348 - km 115+520 - Norte - Sumare 6054326 DES-311827 expense
311830 2290 2023-04-14 08:38:11+00 75.81 75.81 0 0 1 2023-05-24 16:19:27.992+00 2023-05-24 16:19:28.003+00 276 276 14/04/2023 05:38-RVT4F05-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-311830 expense
311832 2290 2023-04-14 08:03:40+00 25.8 25.8 0 0 1 2023-05-24 16:19:29.903+00 2023-05-24 16:19:29.906+00 276 276 14/04/2023 05:03-JAT2G64-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311832 expense