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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
310907 2290 2023-04-13 16:40:23+00 16.2 16.2 0 0 1 2023-05-24 16:02:18.476+00 2023-05-24 16:02:18.481+00 276 276 13/04/2023 13:40-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-310907 expense
310911 2290 2023-04-10 12:37:23+00 63.2 63.2 0 0 1 2023-05-24 16:02:22.398+00 2023-05-24 16:02:22.403+00 276 276 10/04/2023 09:37-RVT4F12-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310911 expense
310914 2290 2023-04-13 19:26:45+00 135.2 135.2 0 0 1 2023-05-24 16:02:25.312+00 2023-05-24 16:02:25.318+00 276 276 13/04/2023 16:26-JBA6D32-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-310914 expense
310920 2290 2023-04-13 16:50:39+00 8.4 8.4 0 0 1 2023-05-24 16:02:31.195+00 2023-05-24 16:02:31.2+00 276 276 13/04/2023 13:50-JBK8C29-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-310920 expense
310925 2290 2023-03-17 13:37:50+00 62.4 62.4 0 0 1 2023-05-24 16:02:35.957+00 2023-05-24 16:02:35.965+00 276 276 17/03/2023 10:37-RVT4F00-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-310925 expense
310927 2290 2023-04-13 19:50:18+00 70.2 70.2 0 0 1 2023-05-24 16:02:37.89+00 2023-05-24 16:02:37.897+00 276 276 13/04/2023 16:50-JBB5J03-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310927 expense
310930 2290 2023-04-13 17:07:12+00 70.2 70.2 0 0 1 2023-05-24 16:02:41.418+00 2023-05-24 16:02:41.424+00 276 276 13/04/2023 14:07-RUT4J72-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-310930 expense
310932 2290 2023-04-13 18:44:57+00 58.2 58.2 0 0 1 2023-05-24 16:02:43.573+00 2023-05-24 16:02:43.585+00 276 276 13/04/2023 15:44-JBA7A22-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-310932 expense
310935 2290 2023-04-13 22:45:16+00 46.8 46.8 0 0 1 2023-05-24 16:02:46.757+00 2023-05-24 16:02:46.763+00 276 276 13/04/2023 19:45-JBB0J61-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-310935 expense
310939 2290 2023-04-13 19:50:44+00 38.7 38.7 0 0 1 2023-05-24 16:02:50.538+00 2023-05-24 16:02:50.543+00 276 276 13/04/2023 16:50-RVT4F07-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310939 expense