Export to CSV

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
310644 2290 2023-04-11 16:09:56+00 46.8 46.8 0 0 1 2023-05-24 15:57:36.67+00 2023-05-24 15:57:36.673+00 276 276 11/04/2023 13:09-JAM6E27-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-310644 expense
310646 2290 2023-04-11 16:12:55+00 14 14 0 0 1 2023-05-24 15:57:38.935+00 2023-05-24 15:57:38.939+00 276 276 11/04/2023 13:12-JBB0J63-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-310646 expense
310651 2290 2023-04-11 14:36:10+00 75.81 75.81 0 0 1 2023-05-24 15:57:44.408+00 2023-05-24 15:57:44.411+00 276 276 11/04/2023 11:36-RVT4F07-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-310651 expense
310657 2290 2023-04-11 13:25:07+00 96.6 96.6 0 0 1 2023-05-24 15:57:51.205+00 2023-05-24 15:57:51.209+00 276 276 11/04/2023 10:25-RUT4J76-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-310657 expense
310659 2290 2023-04-11 12:05:11+00 202.8 202.8 0 0 1 2023-05-24 15:57:53.574+00 2023-05-24 15:57:53.577+00 276 276 11/04/2023 09:05-JBA7A09-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-310659 expense
310661 2290 2023-04-11 14:49:35+00 136.5 136.5 0 0 1 2023-05-24 15:57:56.043+00 2023-05-24 15:57:56.048+00 276 276 11/04/2023 11:49-FOL2A88-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-310661 expense
310664 2290 2023-04-11 13:25:57+00 79 79 0 0 1 2023-05-24 15:57:59.451+00 2023-05-24 15:57:59.455+00 276 276 11/04/2023 10:25-JBB5J01-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310664 expense
310665 2290 2023-04-11 13:39:34+00 63.2 63.2 0 0 1 2023-05-24 15:58:00.923+00 2023-05-24 15:58:00.931+00 276 276 11/04/2023 10:39-JBA6D34-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310665 expense
310666 2290 2023-04-11 13:56:55+00 5.4 5.4 0 0 1 2023-05-24 15:58:02.381+00 2023-05-24 15:58:02.384+00 276 276 11/04/2023 10:56-EWJ0334-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-310666 expense
310667 2290 2023-04-11 13:52:30+00 16.2 16.2 0 0 1 2023-05-24 15:58:03.559+00 2023-05-24 15:58:03.566+00 276 276 11/04/2023 10:52-JBK8C35-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-310667 expense