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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
310863 2290 2023-04-13 18:38:05+00 67.8 67.8 0 0 1 2023-05-24 16:01:34.848+00 2023-05-24 16:01:34.852+00 276 276 13/04/2023 15:38-JBB3A26-6054326 SP 326 - km 407+527 - Sul - Colina 6054326 DES-310863 expense
310868 2290 2023-04-13 22:34:55+00 70.2 70.2 0 0 1 2023-05-24 16:01:39.677+00 2023-05-24 16:01:39.68+00 276 276 13/04/2023 19:34-JBB0J65-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-310868 expense
310873 2290 2023-04-13 18:09:54+00 11.2 11.2 0 0 1 2023-05-24 16:01:44.574+00 2023-05-24 16:01:44.579+00 276 276 13/04/2023 15:09-JBA5F56-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-310873 expense
310885 2290 2023-04-13 18:10:35+00 38.8 38.8 0 0 1 2023-05-24 16:01:56.306+00 2023-05-24 16:01:56.31+00 276 276 13/04/2023 15:10-JBA7A15-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-310885 expense
310891 2290 2023-04-13 13:12:40+00 25.8 25.8 0 0 1 2023-05-24 16:02:02.809+00 2023-05-24 16:02:02.818+00 276 276 13/04/2023 10:12-BSZ4I45-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-310891 expense
310898 2290 2023-04-13 15:47:16+00 62.4 62.4 0 0 1 2023-05-24 16:02:09.872+00 2023-05-24 16:02:09.876+00 276 276 13/04/2023 12:47-JBA6D34-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-310898 expense
310901 2290 2023-04-13 21:35:45+00 79 79 0 0 1 2023-05-24 16:02:12.751+00 2023-05-24 16:02:12.754+00 276 276 13/04/2023 18:35-JBA7A11-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310901 expense
310904 2290 2023-04-13 18:47:29+00 32.4 32.4 0 0 1 2023-05-24 16:02:15.825+00 2023-05-24 16:02:15.832+00 276 276 13/04/2023 15:47-JBA5G82-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-310904 expense
310906 2290 2023-04-13 16:40:18+00 72.8 72.8 0 0 1 2023-05-24 16:02:17.565+00 2023-05-24 16:02:17.57+00 276 276 13/04/2023 13:40-RVT4F13-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-310906 expense
310912 2290 2023-04-13 21:51:47+00 16.8 16.8 0 0 1 2023-05-24 16:02:23.463+00 2023-05-24 16:02:23.466+00 276 276 13/04/2023 18:51-JBB0J65-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-310912 expense