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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
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
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