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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
310837 2290 2023-04-13 12:32:21+00 66.6 66.6 0 0 1 2023-05-24 16:01:07.553+00 2023-05-24 16:01:07.556+00 276 276 13/04/2023 09:32-CRG6115-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-310837 expense
310840 2290 2023-04-13 12:49:40+00 51.8 51.8 0 0 1 2023-05-24 16:01:10.349+00 2023-05-24 16:01:10.352+00 276 276 13/04/2023 09:49-RVT4F12-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-310840 expense
310843 2290 2023-04-13 16:19:27+00 70.2 70.2 0 0 1 2023-05-24 16:01:13.456+00 2023-05-24 16:01:13.459+00 276 276 13/04/2023 13:19-JBA6D34-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310843 expense
310854 2290 2023-04-13 13:26:34+00 11.2 11.2 0 0 1 2023-05-24 16:01:25.234+00 2023-05-24 16:01:25.237+00 276 276 13/04/2023 10:26-JBA7J67-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-310854 expense
310864 2290 2023-04-13 18:37:21+00 25.8 25.8 0 0 1 2023-05-24 16:01:35.787+00 2023-05-24 16:01:35.79+00 276 276 13/04/2023 15:37-JBA7A11-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-310864 expense
310869 2290 2023-04-13 19:18:59+00 46.8 46.8 0 0 1 2023-05-24 16:01:40.691+00 2023-05-24 16:01:40.699+00 276 276 13/04/2023 16:18-JBA7A23-6054326 SP 330 - km 82.000 - Norte - Valinhos 6054326 DES-310869 expense
310871 2290 2023-04-13 19:20:03+00 46.8 46.8 0 0 1 2023-05-24 16:01:42.724+00 2023-05-24 16:01:42.727+00 276 276 13/04/2023 16:20-JBA6D31-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-310871 expense
310877 2290 2023-04-13 13:08:15+00 37.8 37.8 0 0 1 2023-05-24 16:01:48.504+00 2023-05-24 16:01:48.507+00 276 276 13/04/2023 10:08-EIL3H43-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-310877 expense
310880 2290 2023-04-13 13:45:04+00 38.7 38.7 0 0 1 2023-05-24 16:01:51.451+00 2023-05-24 16:01:51.454+00 276 276 13/04/2023 10:45-DYW7814-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-310880 expense
310887 2290 2023-04-13 22:02:28+00 56.24 56.24 0 0 1 2023-05-24 16:01:58.356+00 2023-05-24 16:01:58.359+00 276 276 13/04/2023 19:02-JBA7J65-6054326 SP 294 - km 425+700 - OESTE - Garca 6054326 DES-310887 expense