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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
311307 2290 2023-04-10 17:33:49+00 65.17 65.17 0 0 1 2023-05-24 16:10:02.038+00 2023-05-24 16:10:02.042+00 276 276 10/04/2023 14:33-FYN2H44-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-311307 expense
311311 2290 2023-04-10 17:39:07+00 10.8 10.8 0 0 1 2023-05-24 16:10:07.6+00 2023-05-24 16:10:07.611+00 276 276 10/04/2023 14:39-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-311311 expense
311312 2290 2023-04-10 17:38:54+00 50.54 50.54 0 0 1 2023-05-24 16:10:08.584+00 2023-05-24 16:10:08.587+00 276 276 10/04/2023 14:38-JBB0J62-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-311312 expense
311313 2290 2023-04-10 17:40:37+00 46.8 46.8 0 0 1 2023-05-24 16:10:09.781+00 2023-05-24 16:10:09.791+00 276 276 10/04/2023 14:40-JBA6D32-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311313 expense
311317 2290 2023-04-10 17:38:13+00 52 52 0 0 1 2023-05-24 16:10:13.598+00 2023-05-24 16:10:13.601+00 276 276 10/04/2023 14:38-FZL1I25-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311317 expense
311322 2290 2023-04-10 17:24:35+00 32.4 32.4 0 0 1 2023-05-24 16:10:19.108+00 2023-05-24 16:10:19.111+00 276 276 10/04/2023 14:24-JAP6D30-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-311322 expense
311330 2290 2023-04-10 17:44:06+00 29.1 29.1 0 0 1 2023-05-24 16:10:27.581+00 2023-05-24 16:10:27.586+00 276 276 10/04/2023 14:44-JBK8C35-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-311330 expense
311331 2290 2023-04-10 15:26:46+00 51.8 51.8 0 0 1 2023-05-24 16:10:28.465+00 2023-05-24 16:10:28.468+00 276 276 10/04/2023 12:26-RVT4F04-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-311331 expense
311334 2290 2023-04-10 17:15:42+00 74.67 74.67 0 0 1 2023-05-24 16:10:32.156+00 2023-05-24 16:10:32.159+00 276 276 10/04/2023 14:15-JBA6D33-6054326 BR 153 - km 234 - NORTE - HIDROLINA 6054326 DES-311334 expense
311339 2290 2023-04-10 21:23:06+00 43.2 43.2 0 0 1 2023-05-24 16:10:38.475+00 2023-05-24 16:10:38.478+00 276 276 10/04/2023 18:23-RVT4F04-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-311339 expense