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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
241396 2290 2023-02-27 19:01:19+00 135.2 135.2 0 0 1 2023-04-03 20:23:45.052+00 2023-04-03 20:23:45.059+00 310 310 27/02/2023 15:01-JAN9J29-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-241396 expense
241407 2290 2023-02-27 18:40:32+00 46.8 46.8 0 0 1 2023-04-03 20:24:03.989+00 2023-04-03 20:24:04.002+00 310 310 27/02/2023 15:40-JBA6D37-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-241407 expense
311566 2290 2023-04-10 15:50:56+00 81.9 81.9 0 0 1 2023-05-24 16:14:52.173+00 2023-05-24 16:14:52.176+00 276 276 10/04/2023 12:50-EXN7035-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311566 expense
311575 2290 2023-04-10 15:39:29+00 11.2 11.2 0 0 1 2023-05-24 16:15:04.375+00 2023-05-24 16:15:04.379+00 276 276 10/04/2023 12:39-JBA6D32-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311575 expense
311577 2290 2023-04-10 16:05:21+00 39.42 39.42 0 0 1 2023-05-24 16:15:06.68+00 2023-05-24 16:15:06.683+00 276 276 10/04/2023 13:05-FLA5G16-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-311577 expense
311580 2290 2023-04-10 15:24:33+00 25.8 25.8 0 0 1 2023-05-24 16:15:09.695+00 2023-05-24 16:15:09.841+00 276 276 10/04/2023 12:24-JAM6E34-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311580 expense
311581 2290 2023-04-10 14:55:11+00 10.8 10.8 0 0 1 2023-05-24 16:15:11.694+00 2023-05-24 16:15:11.697+00 276 276 10/04/2023 11:55-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-311581 expense
311585 2290 2023-04-10 12:35:26+00 29.6 29.6 0 0 1 2023-05-24 16:15:15.629+00 2023-05-24 16:15:15.632+00 276 276 10/04/2023 09:35-JBB3A26-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-311585 expense
311589 2290 2023-04-09 17:34:22+00 51.8 51.8 0 0 1 2023-05-24 16:15:19.479+00 2023-05-24 16:15:19.482+00 276 276 09/04/2023 14:34-DYW7814-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-311589 expense
311593 2290 2023-04-10 14:18:39+00 25.5 25.5 0 0 1 2023-05-24 16:15:23.394+00 2023-05-24 16:15:23.397+00 276 276 10/04/2023 11:18-JBA5G82-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-311593 expense