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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
310451 2290 2023-04-11 16:38:43+00 75.81 75.81 0 0 1 2023-05-24 15:54:11.585+00 2023-05-24 15:54:11.59+00 276 276 11/04/2023 13:38-RVT4F09-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-310451 expense
310457 2290 2023-04-11 13:13:45+00 202.8 202.8 0 0 1 2023-05-24 15:54:18.487+00 2023-05-24 15:54:18.492+00 276 276 11/04/2023 10:13-JBB5I97-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-310457 expense
310462 2290 2023-04-11 00:19:48+00 48.6 48.6 0 0 1 2023-05-24 15:54:23.4+00 2023-05-24 15:54:23.406+00 276 276 10/04/2023 21:19-RVT4F09-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-310462 expense
310466 2290 2023-04-11 13:14:12+00 202.8 202.8 0 0 1 2023-05-24 15:54:27.961+00 2023-05-24 15:54:27.974+00 276 276 11/04/2023 10:14-JBA5H96-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-310466 expense
310467 2290 2023-04-11 13:15:00+00 25.8 25.8 0 0 1 2023-05-24 15:54:28.958+00 2023-05-24 15:54:28.964+00 276 276 11/04/2023 10:15-JBA7J69-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310467 expense
310471 2290 2023-04-11 15:26:54+00 11.2 11.2 0 0 1 2023-05-24 15:54:33.432+00 2023-05-24 15:54:33.438+00 276 276 11/04/2023 12:26-JBB5J01-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-310471 expense
310473 2290 2023-04-11 15:41:11+00 47.4 47.4 0 0 1 2023-05-24 15:54:35.372+00 2023-05-24 15:54:35.378+00 276 276 11/04/2023 12:41-JBA7A09-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310473 expense
310478 2290 2023-04-11 12:53:46+00 14.1 14.1 0 0 1 2023-05-24 15:54:40.782+00 2023-05-24 15:54:40.788+00 276 276 11/04/2023 09:53-ITH2400-6054326 SP 070 - km 32 - Leste - Itaquaquecetuba 6054326 DES-310478 expense
310479 2290 2023-04-11 12:54:44+00 16.8 16.8 0 0 1 2023-05-24 15:54:41.748+00 2023-05-24 15:54:41.753+00 276 276 11/04/2023 09:54-JBA8C70-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-310479 expense
310482 2290 2023-04-11 10:41:54+00 85.69 85.69 0 0 1 2023-05-24 15:54:44.82+00 2023-05-24 15:54:44.825+00 276 276 11/04/2023 07:41-JAM6E27-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-310482 expense