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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
311088 2290 2023-04-13 15:23:06+00 21.5 21.5 0 0 1 2023-05-24 16:05:37.188+00 2023-05-24 16:05:37.191+00 276 276 13/04/2023 12:23-JBB5I99-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311088 expense
311093 2290 2023-04-13 13:52:27+00 65.17 65.17 0 0 1 2023-05-24 16:05:42.914+00 2023-05-24 16:05:42.917+00 276 276 13/04/2023 10:52-FYN2H44-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-311093 expense
311094 2290 2023-03-16 16:38:53+00 35.4 35.4 0 0 1 2023-05-24 16:05:44.246+00 2023-05-24 16:05:44.249+00 276 276 16/03/2023 13:38-JBL2G04-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311094 expense
311098 2290 2023-04-13 13:39:26+00 70.8 70.8 0 0 1 2023-05-24 16:05:48.809+00 2023-05-24 16:05:48.813+00 276 276 13/04/2023 10:39-JBA7J63-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311098 expense
311100 2290 2023-04-13 13:03:08+00 70.8 70.8 0 0 1 2023-05-24 16:05:51.59+00 2023-05-24 16:05:51.594+00 276 276 13/04/2023 10:03-JBA5I03-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311100 expense
311103 2290 2023-04-13 13:53:25+00 24 24 0 0 1 2023-05-24 16:05:55.278+00 2023-05-24 16:05:55.281+00 276 276 13/04/2023 10:53-JBL2F96-6054326 SP 280 - km 111+300 - Leste - Boituva 6054326 DES-311103 expense
311106 2290 2023-04-13 18:59:04+00 58.2 58.2 0 0 1 2023-05-24 16:05:58.702+00 2023-05-24 16:05:58.705+00 276 276 13/04/2023 15:59-JBA5I02-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-311106 expense
311114 2290 2023-04-13 19:45:49+00 25.2 25.2 0 0 1 2023-05-24 16:06:08.005+00 2023-05-24 16:06:08.008+00 276 276 13/04/2023 16:45-RUT4J72-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311114 expense
311125 2290 2023-04-13 15:46:06+00 70.49 70.49 0 0 1 2023-05-24 16:06:21.935+00 2023-05-24 16:06:21.938+00 276 276 13/04/2023 12:46-JAT2C90-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-311125 expense
311127 2290 2023-04-13 21:06:05+00 37.8 37.8 0 0 1 2023-05-24 16:06:24.745+00 2023-05-24 16:06:24.748+00 276 276 13/04/2023 18:06-CRG6115-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-311127 expense