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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
311359 2290 2023-04-10 23:59:48+00 63.6 63.6 0 0 1 2023-05-24 16:11:00.721+00 2023-05-24 16:11:00.725+00 276 276 10/04/2023 20:59-JAQ5I24-6054326 SP 332 - km 135+500 - Sul - Paulinia 6054326 DES-311359 expense
311360 2290 2023-04-10 23:09:10+00 70.8 70.8 0 0 1 2023-05-24 16:11:01.695+00 2023-05-24 16:11:01.7+00 276 276 10/04/2023 20:09-JBB0J62-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311360 expense
311368 2290 2023-04-10 19:06:20+00 65.17 65.17 0 0 1 2023-05-24 16:11:10.254+00 2023-05-24 16:11:10.257+00 276 276 10/04/2023 16:06-GEJ5C52-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-311368 expense
311381 2290 2023-04-10 19:07:06+00 12.9 12.9 0 0 1 2023-05-24 16:11:23.162+00 2023-05-24 16:11:23.165+00 276 276 10/04/2023 16:07-JAQ5D17-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311381 expense
311391 2290 2023-04-10 16:37:52+00 47.2 47.2 0 0 1 2023-05-24 16:11:35.491+00 2023-05-24 16:11:35.494+00 276 276 10/04/2023 13:37-JBA5H96-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311391 expense
311393 2290 2023-04-10 16:58:18+00 17.2 17.2 0 0 1 2023-05-24 16:11:37.469+00 2023-05-24 16:11:37.474+00 276 276 10/04/2023 13:58-JBA5F56-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311393 expense
311403 2290 2023-04-10 16:54:19+00 39 39 0 0 1 2023-05-24 16:11:50.742+00 2023-05-24 16:11:50.748+00 276 276 10/04/2023 13:54-JBA7J65-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-311403 expense
311405 2290 2023-04-10 16:48:33+00 202.8 202.8 0 0 1 2023-05-24 16:11:53.601+00 2023-05-24 16:11:53.606+00 276 276 10/04/2023 13:48-JBA6D30-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311405 expense
311409 2290 2023-04-10 16:54:06+00 81.9 81.9 0 0 1 2023-05-24 16:11:57.421+00 2023-05-24 16:11:57.425+00 276 276 10/04/2023 13:54-FMQ1553-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311409 expense
311411 2290 2023-04-10 17:01:39+00 47.2 47.2 0 0 1 2023-05-24 16:11:59.553+00 2023-05-24 16:11:59.557+00 276 276 10/04/2023 14:01-JAO1G93-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311411 expense