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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
310718 2290 2023-04-13 18:10:56+00 58.2 58.2 0 0 1 2023-05-24 15:58:58.385+00 2023-05-24 15:58:58.39+00 276 276 13/04/2023 15:10-JBA7A22-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-310718 expense
310719 2290 2023-04-13 17:14:50+00 50.54 50.54 0 0 1 2023-05-24 15:58:59.728+00 2023-05-24 15:58:59.743+00 276 276 13/04/2023 14:14-JBA7A22-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-310719 expense
310723 2290 2023-04-13 18:20:44+00 47.2 47.2 0 0 1 2023-05-24 15:59:04.069+00 2023-05-24 15:59:04.074+00 276 276 13/04/2023 15:20-JBA5F56-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-310723 expense
310726 2290 2023-04-13 14:16:09+00 16.8 16.8 0 0 1 2023-05-24 15:59:06.921+00 2023-05-24 15:59:06.926+00 276 276 13/04/2023 11:16-JAP6D37-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310726 expense
310730 2290 2023-04-13 19:05:38+00 58.2 58.2 0 0 1 2023-05-24 15:59:10.605+00 2023-05-24 15:59:10.61+00 276 276 13/04/2023 16:05-JBA7A27-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-310730 expense
310732 2290 2023-04-13 20:36:05+00 35.7 35.7 0 0 1 2023-05-24 15:59:12.471+00 2023-05-24 15:59:12.476+00 276 276 13/04/2023 17:36-EIL3H43-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-310732 expense
310734 2290 2023-04-13 18:23:38+00 82.8 82.8 0 0 1 2023-05-24 15:59:14.56+00 2023-05-24 15:59:14.565+00 276 276 13/04/2023 15:23-JBA7J64-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-310734 expense
310737 2290 2023-04-13 19:52:22+00 63.2 63.2 0 0 1 2023-05-24 15:59:17.293+00 2023-05-24 15:59:17.298+00 276 276 13/04/2023 16:52-JBB0J61-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310737 expense
310739 2290 2023-04-13 22:03:07+00 54 54 0 0 1 2023-05-24 15:59:19.401+00 2023-05-24 15:59:19.407+00 276 276 13/04/2023 19:03-JBA5G35-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-310739 expense
310742 2290 2023-04-13 16:59:15+00 37.24 37.24 0 0 1 2023-05-24 15:59:22.408+00 2023-05-24 15:59:22.414+00 276 276 13/04/2023 13:59-JBA7J64-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-310742 expense