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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
304814 2290 2023-05-12 00:13:18+00 37.8 37.8 0 0 1 2023-05-23 19:57:23.074+00 2023-05-23 19:57:23.079+00 276 276 11/05/2023 21:13-RUT4J74-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-304814 expense
304815 2290 2023-05-12 00:48:04+00 16.8 16.8 0 0 1 2023-05-23 19:57:27.283+00 2023-05-23 19:57:27.299+00 276 276 11/05/2023 21:48-JBA6D32-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304815 expense
304816 2290 2023-05-11 14:43:20+00 50.54 50.54 0 0 1 2023-05-23 19:57:28.993+00 2023-05-23 19:57:28.998+00 276 276 11/05/2023 11:43-JBA5H94-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-304816 expense
311079 2290 2023-04-14 01:15:50+00 77.6 77.6 0 0 1 2023-05-24 16:05:27.387+00 2023-05-24 16:05:27.402+00 276 276 13/04/2023 22:15-FZN8I98-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-311079 expense
311082 2290 2023-04-13 13:50:25+00 27 27 0 0 1 2023-05-24 16:05:30.605+00 2023-05-24 16:05:30.61+00 276 276 13/04/2023 10:50-JBK8C35-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-311082 expense
311084 2290 2023-04-13 14:48:12+00 81 81 0 0 1 2023-05-24 16:05:32.947+00 2023-05-24 16:05:32.953+00 276 276 13/04/2023 11:48-CRG6115-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-311084 expense
311090 2290 2023-04-13 16:17:22+00 81.9 81.9 0 0 1 2023-05-24 16:05:39.318+00 2023-05-24 16:05:39.326+00 276 276 13/04/2023 13:17-FOP6A93-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311090 expense
311092 2290 2023-04-13 13:39:19+00 13.2 13.2 0 0 1 2023-05-24 16:05:41.751+00 2023-05-24 16:05:41.756+00 276 276 13/04/2023 10:39-JBA7A17-6054326 SP 021 - km 87+940 - Leste - Ribeirao Pires 6054326 DES-311092 expense
311097 2290 2023-04-13 17:32:04+00 65.17 65.17 0 0 1 2023-05-24 16:05:47.636+00 2023-05-24 16:05:47.642+00 276 276 13/04/2023 14:32-RUP4H50-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-311097 expense
311099 2290 2023-04-13 13:02:58+00 70.8 70.8 0 0 1 2023-05-24 16:05:49.97+00 2023-05-24 16:05:49.975+00 276 276 13/04/2023 10:02-JBA5H99-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311099 expense