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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
244516 2290 2023-03-08 00:09:18+00 25.8 25.8 0 0 1 2023-04-03 21:42:11.927+00 2023-04-03 21:42:11.93+00 310 310 07/03/2023 21:09-RUT4J85-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244516 expense
244521 2290 2023-03-07 23:59:19+00 94.8 94.8 0 0 1 2023-04-03 21:42:16.552+00 2023-04-03 21:42:16.557+00 310 310 07/03/2023 20:59-JAO1G93-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244521 expense
244524 2290 2023-03-04 01:54:13+00 94.8 94.8 0 0 1 2023-04-03 21:42:19.834+00 2023-04-03 21:42:19.837+00 310 310 03/03/2023 22:54-JBA7A26-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244524 expense
244525 2290 2023-03-07 23:16:31+00 100.03 100.03 0 0 1 2023-04-03 21:42:20.718+00 2023-04-03 21:42:20.721+00 310 310 07/03/2023 20:16-RVT4F01-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-244525 expense
244528 2290 2023-03-07 19:06:10+00 46.8 46.8 0 0 1 2023-04-03 21:42:24.153+00 2023-04-03 21:42:24.172+00 310 310 07/03/2023 16:06-JAU8B18-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-244528 expense
244529 2290 2023-03-08 00:36:21+00 85.69 85.69 0 0 1 2023-04-03 21:42:25.553+00 2023-04-03 21:42:25.556+00 310 310 07/03/2023 21:36-JBB0J62-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-244529 expense
244539 2290 2023-03-07 18:16:46+00 94.8 94.8 0 0 1 2023-04-03 21:42:35.516+00 2023-04-03 21:42:35.519+00 310 310 07/03/2023 15:16-GDM9E48-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244539 expense
244545 2290 2023-03-06 21:18:28+00 94.8 94.8 0 0 1 2023-04-03 21:42:41.07+00 2023-04-03 21:42:41.076+00 310 310 06/03/2023 18:18-BPQ2962-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244545 expense
244550 2290 2023-03-07 23:57:37+00 105.73 105.73 0 0 1 2023-04-03 21:42:45.582+00 2023-04-03 21:42:45.585+00 310 310 07/03/2023 20:57-RVT4F09-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-244550 expense
244565 2290 2023-03-07 19:20:45+00 136.5 136.5 0 0 1 2023-04-03 21:42:59.027+00 2023-04-03 21:42:59.03+00 310 310 07/03/2023 16:20-RUP4H46-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-244565 expense