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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
243032 2290 2023-03-04 11:24:09+00 72 72 0 0 1 2023-04-03 21:11:58.964+00 2023-04-03 21:11:58.969+00 310 310 04/03/2023 08:24-FZN8I98-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-243032 expense
243034 2290 2023-03-04 11:21:47+00 54 54 0 0 1 2023-04-03 21:12:01.268+00 2023-04-03 21:12:01.273+00 310 310 04/03/2023 08:21-JBA5I02-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-243034 expense
243039 2290 2023-03-04 16:37:04+00 7.4 7.4 0 0 1 2023-04-03 21:12:06.708+00 2023-04-03 21:12:06.714+00 310 310 04/03/2023 13:37-JBK8C29-5999542 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 5999542 DES-243039 expense
243044 2290 2023-03-04 11:09:37+00 14 14 0 0 1 2023-04-03 21:12:13.037+00 2023-04-03 21:12:13.042+00 310 310 04/03/2023 08:09-JBA6J83-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243044 expense
243046 2290 2023-03-04 18:47:42+00 54.6 54.6 0 0 1 2023-04-03 21:12:15.96+00 2023-04-03 21:12:15.977+00 310 310 04/03/2023 15:47-RUT4J85-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243046 expense
243048 2290 2023-03-04 18:50:10+00 35.4 35.4 0 0 1 2023-04-03 21:12:19.004+00 2023-04-03 21:12:19.016+00 310 310 04/03/2023 15:50-JBL2F96-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243048 expense
243059 2290 2023-03-04 17:42:02+00 81.9 81.9 0 0 1 2023-04-03 21:12:31.274+00 2023-04-03 21:12:31.279+00 310 310 04/03/2023 14:42-RUT4J85-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243059 expense
243071 2290 2023-03-04 12:33:34+00 58.8 58.8 0 0 1 2023-04-03 21:12:47.075+00 2023-04-03 21:12:47.079+00 310 310 04/03/2023 09:33-JBA6D33-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-243071 expense
243072 2290 2023-03-04 18:58:22+00 114.28 114.28 0 0 1 2023-04-03 21:12:48.077+00 2023-04-03 21:12:48.086+00 310 310 04/03/2023 15:58-EJK3912-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243072 expense
243077 2290 2023-03-04 16:14:59+00 30.1 30.1 0 0 1 2023-04-03 21:12:54.81+00 2023-04-03 21:12:54.817+00 310 310 04/03/2023 13:14-RUT4J85-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243077 expense