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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
311380 2290 2023-04-10 19:13:38+00 135.2 135.2 0 0 1 2023-05-24 16:11:22.179+00 2023-05-24 16:11:22.185+00 276 276 10/04/2023 16:13-JAQ5D17-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-311380 expense
311384 2290 2023-04-10 16:45:24+00 35.1 35.1 0 0 1 2023-05-24 16:11:26.823+00 2023-05-24 16:11:26.845+00 276 276 10/04/2023 13:45-JAQ5D17-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311384 expense
311394 2290 2023-04-10 16:32:35+00 59 59 0 0 1 2023-05-24 16:11:38.596+00 2023-05-24 16:11:38.601+00 276 276 10/04/2023 13:32-FZL1I25-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311394 expense
311396 2290 2023-04-10 16:50:53+00 70.8 70.8 0 0 1 2023-05-24 16:11:40.576+00 2023-05-24 16:11:40.581+00 276 276 10/04/2023 13:50-JAK8E43-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311396 expense
311399 2290 2023-04-10 16:36:01+00 17.2 17.2 0 0 1 2023-05-24 16:11:44.625+00 2023-05-24 16:11:44.63+00 276 276 10/04/2023 13:36-JBB0J63-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311399 expense
311414 2290 2023-04-10 16:43:28+00 5.6 5.6 0 0 1 2023-05-24 16:12:02.6+00 2023-05-24 16:12:02.606+00 276 276 10/04/2023 13:43-JBK8C29-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-311414 expense
311416 2290 2023-04-10 17:02:55+00 25.2 25.2 0 0 1 2023-05-24 16:12:04.672+00 2023-05-24 16:12:04.686+00 276 276 10/04/2023 14:02-FYW0A26-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311416 expense
311419 2290 2023-04-10 17:04:11+00 58.5 58.5 0 0 1 2023-05-24 16:12:09.584+00 2023-05-24 16:12:09.595+00 276 276 10/04/2023 14:04-FZL1I25-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311419 expense
311425 2290 2023-04-10 16:30:46+00 25.8 25.8 0 0 1 2023-05-24 16:12:17.086+00 2023-05-24 16:12:17.092+00 276 276 10/04/2023 13:30-JBA7A24-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311425 expense
311429 2290 2023-04-10 18:32:03+00 58.2 58.2 0 0 1 2023-05-24 16:12:21.283+00 2023-05-24 16:12:21.289+00 276 276 10/04/2023 15:32-JBB0J62-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-311429 expense