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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
310889 2290 2023-04-13 22:03:36+00 94.4 94.4 0 0 1 2023-05-24 16:02:00.747+00 2023-05-24 16:02:00.751+00 276 276 13/04/2023 19:03-RVT4F01-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-310889 expense
310894 2290 2023-04-13 13:44:56+00 28.12 28.12 0 0 1 2023-05-24 16:02:06.039+00 2023-05-24 16:02:06.042+00 276 276 13/04/2023 10:44-FZL1I25-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-310894 expense
310896 2290 2023-04-13 19:04:47+00 10.8 10.8 0 0 1 2023-05-24 16:02:07.905+00 2023-05-24 16:02:07.908+00 276 276 13/04/2023 16:04-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-310896 expense
310903 2290 2023-04-13 18:28:07+00 32.4 32.4 0 0 1 2023-05-24 16:02:14.709+00 2023-05-24 16:02:14.712+00 276 276 13/04/2023 15:28-JBB5J02-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-310903 expense
310905 2290 2023-04-13 18:58:51+00 32.4 32.4 0 0 1 2023-05-24 16:02:16.72+00 2023-05-24 16:02:16.723+00 276 276 13/04/2023 15:58-JAM6E27-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-310905 expense
310915 2290 2023-04-14 00:49:44+00 70.2 70.2 0 0 1 2023-05-24 16:02:26.259+00 2023-05-24 16:02:26.262+00 276 276 13/04/2023 21:49-JBA8C70-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310915 expense
310918 2290 2023-04-13 14:02:09+00 41.6 41.6 0 0 1 2023-05-24 16:02:29.313+00 2023-05-24 16:02:29.316+00 276 276 13/04/2023 11:02-JBA7J64-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-310918 expense
310921 2290 2023-04-13 19:27:28+00 25.8 25.8 0 0 1 2023-05-24 16:02:32.13+00 2023-05-24 16:02:32.134+00 276 276 13/04/2023 16:27-JBA6D34-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310921 expense
310924 2290 2023-04-13 18:25:35+00 79 79 0 0 1 2023-05-24 16:02:35.048+00 2023-05-24 16:02:35.051+00 276 276 13/04/2023 15:25-JBA5H99-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310924 expense
310928 2290 2023-04-13 19:50:45+00 41.6 41.6 0 0 1 2023-05-24 16:02:39.345+00 2023-05-24 16:02:39.348+00 276 276 13/04/2023 16:50-JBA7A23-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-310928 expense