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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
311493 2290 2023-04-10 20:11:35+00 35.24 35.24 0 0 1 2023-05-24 16:13:32.727+00 2023-05-24 16:13:32.735+00 276 276 10/04/2023 17:11-JBK8C35-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-311493 expense
311496 2290 2023-04-10 22:31:36+00 70.2 70.2 0 0 1 2023-05-24 16:13:36.12+00 2023-05-24 16:13:36.124+00 276 276 10/04/2023 19:31-JBA5G61-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311496 expense
311498 2290 2023-04-10 22:40:27+00 23.6 23.6 0 0 1 2023-05-24 16:13:38.012+00 2023-05-24 16:13:38.015+00 276 276 10/04/2023 19:40-JBN1C97-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311498 expense
311500 2290 2023-04-10 22:34:08+00 136.5 136.5 0 0 1 2023-05-24 16:13:39.836+00 2023-05-24 16:13:39.839+00 276 276 10/04/2023 19:34-FMQ1553-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-311500 expense
311504 2290 2023-04-10 22:55:48+00 124.2 124.2 0 0 1 2023-05-24 16:13:43.503+00 2023-05-24 16:13:43.506+00 276 276 10/04/2023 19:55-JAM4H35-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-311504 expense
311508 2290 2023-04-10 22:51:23+00 5.6 5.6 0 0 1 2023-05-24 16:13:47.528+00 2023-05-24 16:13:47.532+00 276 276 10/04/2023 19:51-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-311508 expense
311510 2290 2023-04-10 22:35:57+00 16.8 16.8 0 0 1 2023-05-24 16:13:49.551+00 2023-05-24 16:13:49.554+00 276 276 10/04/2023 19:35-JBB5J03-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311510 expense
311514 2290 2023-04-10 15:17:58+00 41.6 41.6 0 0 1 2023-05-24 16:13:54.848+00 2023-05-24 16:13:54.855+00 276 276 10/04/2023 12:17-JBA7J64-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311514 expense
311516 2290 2023-04-10 15:24:00+00 62.4 62.4 0 0 1 2023-05-24 16:13:56.976+00 2023-05-24 16:13:56.979+00 276 276 10/04/2023 12:24-JAK8E43-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311516 expense
311519 2290 2023-04-10 13:43:10+00 48.5 48.5 0 0 1 2023-05-24 16:14:01.24+00 2023-05-24 16:14:01.255+00 276 276 10/04/2023 10:43-JBA7J65-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-311519 expense