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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
311277 2290 2023-04-10 18:03:41+00 39.42 39.42 0 0 1 2023-05-24 16:09:28.245+00 2023-05-24 16:09:28.251+00 276 276 10/04/2023 15:03-FYN2H44-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-311277 expense
311280 2290 2023-04-10 18:08:26+00 39 39 0 0 1 2023-05-24 16:09:31.682+00 2023-05-24 16:09:31.688+00 276 276 10/04/2023 15:08-FZL1I25-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311280 expense
311283 2290 2023-04-10 18:23:37+00 22.51 22.51 0 0 1 2023-05-24 16:09:35.266+00 2023-05-24 16:09:35.272+00 276 276 10/04/2023 15:23-JBA6D31-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-311283 expense
311284 2290 2023-04-10 18:22:51+00 22.51 22.51 0 0 1 2023-05-24 16:09:36.481+00 2023-05-24 16:09:36.486+00 276 276 10/04/2023 15:22-JBB5I98-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-311284 expense
311295 2290 2023-04-09 10:42:09+00 45.9 45.9 0 0 1 2023-05-24 16:09:49.432+00 2023-05-24 16:09:49.437+00 276 276 09/04/2023 07:42-RVT4F00-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311295 expense
311303 2290 2023-04-10 17:49:16+00 47.2 47.2 0 0 1 2023-05-24 16:09:57.338+00 2023-05-24 16:09:57.344+00 276 276 10/04/2023 14:49-JBA5F56-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311303 expense
311310 2290 2023-04-10 17:53:13+00 54.6 54.6 0 0 1 2023-05-24 16:10:06.524+00 2023-05-24 16:10:06.53+00 276 276 10/04/2023 14:53-FMQ1553-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311310 expense
311315 2290 2023-04-10 17:41:20+00 46.8 46.8 0 0 1 2023-05-24 16:10:11.741+00 2023-05-24 16:10:11.748+00 276 276 10/04/2023 14:41-JBB5I97-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311315 expense
311320 2290 2023-04-10 17:10:14+00 50.63 50.63 0 0 1 2023-05-24 16:10:17.086+00 2023-05-24 16:10:17.101+00 276 276 10/04/2023 14:10-RUT4J71-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-311320 expense
311324 2290 2023-04-10 17:47:38+00 304.2 304.2 0 0 1 2023-05-24 16:10:20.989+00 2023-05-24 16:10:20.994+00 276 276 10/04/2023 14:47-FYW0A26-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311324 expense