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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
311220 2290 2023-04-13 11:12:47+00 54 54 0 0 1 2023-05-24 16:08:23.277+00 2023-05-24 16:08:23.282+00 276 276 13/04/2023 08:12-JBB3A26-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-311220 expense
311226 2290 2023-04-13 14:57:30+00 25.8 25.8 0 0 1 2023-05-24 16:08:30.588+00 2023-05-24 16:08:30.593+00 276 276 13/04/2023 11:57-JAP6D37-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311226 expense
311227 2290 2023-04-13 19:53:06+00 55.2 55.2 0 0 1 2023-05-24 16:08:31.672+00 2023-05-24 16:08:31.679+00 276 276 13/04/2023 16:53-JBA7J64-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311227 expense
311232 2290 2023-04-13 19:53:09+00 41.6 41.6 0 0 1 2023-05-24 16:08:37.299+00 2023-05-24 16:08:37.304+00 276 276 13/04/2023 16:53-JBB5I98-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311232 expense
311235 2290 2023-04-13 14:46:37+00 25.8 25.8 0 0 1 2023-05-24 16:08:41.703+00 2023-05-24 16:08:41.709+00 276 276 13/04/2023 11:46-JBA5I03-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311235 expense
311241 2290 2023-04-14 05:28:55+00 17.2 17.2 0 0 1 2023-05-24 16:08:48.65+00 2023-05-24 16:08:48.656+00 276 276 14/04/2023 02:28-JBB5I97-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311241 expense
311245 2290 2023-04-13 23:20:09+00 82.6 82.6 0 0 1 2023-05-24 16:08:52.747+00 2023-05-24 16:08:52.752+00 276 276 13/04/2023 20:20-RUT4J82-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311245 expense
311249 2290 2023-04-13 22:30:02+00 93.6 93.6 0 0 1 2023-05-24 16:08:56.64+00 2023-05-24 16:08:56.646+00 276 276 13/04/2023 19:30-FZN8I98-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311249 expense
311256 2290 2023-04-13 18:18:53+00 12.9 12.9 0 0 1 2023-05-24 16:09:04.943+00 2023-05-24 16:09:04.951+00 276 276 13/04/2023 15:18-JBL2G04-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311256 expense
311259 2290 2023-04-13 23:12:35+00 83.2 83.2 0 0 1 2023-05-24 16:09:08.535+00 2023-05-24 16:09:08.542+00 276 276 13/04/2023 20:12-RVT4F01-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311259 expense