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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
311523 2290 2023-04-10 15:13:14+00 58.5 58.5 0 0 1 2023-05-24 16:14:06.247+00 2023-05-24 16:14:06.259+00 276 276 10/04/2023 12:13-JAO1G93-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311523 expense
311528 2290 2023-04-10 13:22:28+00 70.2 70.2 0 0 1 2023-05-24 16:14:11.568+00 2023-05-24 16:14:11.571+00 276 276 10/04/2023 10:22-JAM6E34-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311528 expense
311532 2290 2023-04-10 13:53:35+00 135.2 135.2 0 0 1 2023-05-24 16:14:15.957+00 2023-05-24 16:14:15.96+00 276 276 10/04/2023 10:53-JAM6F42-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-311532 expense
311534 2290 2023-04-10 13:56:22+00 7.8 7.8 0 0 1 2023-05-24 16:14:18.278+00 2023-05-24 16:14:18.281+00 276 276 10/04/2023 10:56-RBS6B58-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311534 expense
311536 2290 2023-04-10 14:19:23+00 11.2 11.2 0 0 1 2023-05-24 16:14:20.227+00 2023-05-24 16:14:20.23+00 276 276 10/04/2023 11:19-JBB0J63-6054326 BR 381 - km 007+300 - Norte - Vargem 6054326 DES-311536 expense
311538 2290 2023-04-10 15:22:22+00 17.2 17.2 0 0 1 2023-05-24 16:14:22.212+00 2023-05-24 16:14:22.215+00 276 276 10/04/2023 12:22-JBA6J87-6054326 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6054326 DES-311538 expense
311543 2290 2023-04-10 14:48:55+00 38.7 38.7 0 0 1 2023-05-24 16:14:27.021+00 2023-05-24 16:14:27.024+00 276 276 10/04/2023 11:48-RUT4J85-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-311543 expense
311544 2290 2023-04-10 13:50:59+00 59 59 0 0 1 2023-05-24 16:14:28.24+00 2023-05-24 16:14:28.244+00 276 276 10/04/2023 10:50-EZE2E72-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311544 expense
311545 2290 2023-04-10 14:37:03+00 48.5 48.5 0 0 1 2023-05-24 16:14:29.161+00 2023-05-24 16:14:29.164+00 276 276 10/04/2023 11:37-JBA7J65-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-311545 expense
311547 2290 2023-04-10 15:09:39+00 19.6 19.6 0 0 1 2023-05-24 16:14:31.36+00 2023-05-24 16:14:31.364+00 276 276 10/04/2023 12:09-EXN7035-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311547 expense