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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
310458 2290 2023-04-10 22:11:34+00 32.4 32.4 0 0 1 2023-05-24 15:54:19.424+00 2023-05-24 15:54:19.427+00 276 276 10/04/2023 19:11-JAM6E27-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-310458 expense
310459 2290 2023-04-10 22:32:08+00 48.6 48.6 0 0 1 2023-05-24 15:54:20.358+00 2023-05-24 15:54:20.361+00 276 276 10/04/2023 19:32-RVT4F06-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-310459 expense
310460 2290 2023-04-11 15:17:00+00 105.73 105.73 0 0 1 2023-05-24 15:54:21.427+00 2023-05-24 15:54:21.431+00 276 276 11/04/2023 12:17-RUP4H47-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-310460 expense
310470 2290 2023-04-11 15:25:41+00 62.4 62.4 0 0 1 2023-05-24 15:54:32.504+00 2023-05-24 15:54:32.514+00 276 276 11/04/2023 12:25-JBA7J69-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-310470 expense
310477 2290 2023-03-01 07:36:38+00 62.4 62.4 0 0 1 2023-05-24 15:54:39.742+00 2023-05-24 15:54:39.748+00 276 276 01/03/2023 04:36-JAM4H35-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-310477 expense
310486 2290 2023-04-11 10:49:39+00 63.2 63.2 0 0 1 2023-05-24 15:54:50.591+00 2023-05-24 15:54:50.594+00 276 276 11/04/2023 07:49-JBA5F56-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310486 expense
310494 2290 2023-04-11 13:08:31+00 25.8 25.8 0 0 1 2023-05-24 15:54:58.684+00 2023-05-24 15:54:58.688+00 276 276 11/04/2023 10:08-JBB5I97-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-310494 expense
310495 2290 2023-04-11 13:08:49+00 25.8 25.8 0 0 1 2023-05-24 15:54:59.969+00 2023-05-24 15:54:59.972+00 276 276 11/04/2023 10:08-JBA6D32-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310495 expense
310496 2290 2023-04-11 14:21:47+00 25.8 25.8 0 0 1 2023-05-24 15:55:01.571+00 2023-05-24 15:55:01.574+00 276 276 11/04/2023 11:21-JBA6J87-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310496 expense
310502 2290 2023-04-11 00:26:44+00 202.8 202.8 0 0 1 2023-05-24 15:55:08.24+00 2023-05-24 15:55:08.243+00 276 276 10/04/2023 21:26-JBB0J62-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-310502 expense