Export to CSV

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
241209 2290 2023-02-28 09:47:01+00 33.9 33.9 0 0 1 2023-04-03 20:16:47.628+00 2023-04-03 20:16:47.644+00 310 310 28/02/2023 05:47-JBA7J45-5999542 SP 280 - km 278+000 - OESTE - Iaras 5999542 DES-241209 expense
241210 2290 2023-02-28 09:45:02+00 16.8 16.8 0 0 1 2023-04-03 20:16:50.224+00 2023-04-03 20:16:50.236+00 310 310 28/02/2023 05:45-FCD2513-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241210 expense
241216 2290 2023-02-28 09:06:01+00 39.42 39.42 0 0 1 2023-04-03 20:16:59.832+00 2023-04-03 20:16:59.84+00 310 310 28/02/2023 06:06-RUP4H45-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-241216 expense
241217 2290 2023-02-28 09:00:15+00 58.2 58.2 0 0 1 2023-04-03 20:17:01.488+00 2023-04-03 20:17:01.508+00 310 310 28/02/2023 06:00-BPQ2962-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-241217 expense
309933 2290 2023-05-10 21:51:13+00 74.67 74.67 0 0 1 2023-05-23 23:22:51.557+00 2023-05-23 23:22:51.562+00 276 276 10/05/2023 18:51-JAQ1C57-6093866 BR 153 - km 234 - SUL - HIDROLINA 6093866 DES-309933 expense
309936 2290 2023-05-10 20:32:15+00 101.4 101.4 0 0 1 2023-05-23 23:22:54.454+00 2023-05-23 23:22:54.459+00 276 276 10/05/2023 17:32-JBA6J87-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309936 expense
309945 2290 2023-05-10 21:37:37+00 38.7 38.7 0 0 1 2023-05-23 23:23:04.094+00 2023-05-23 23:23:04.1+00 276 276 10/05/2023 18:37-RUT4J76-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-309945 expense
309946 2290 2023-05-10 22:32:28+00 81.9 81.9 0 0 1 2023-05-23 23:23:05.087+00 2023-05-23 23:23:05.092+00 276 276 10/05/2023 19:32-RUT4J82-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309946 expense
309950 2290 2023-05-10 20:56:50+00 58.2 58.2 0 0 1 2023-05-23 23:23:09.046+00 2023-05-23 23:23:09.051+00 276 276 10/05/2023 17:56-JBA7A22-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-309950 expense
309952 2290 2023-05-10 22:29:20+00 16.8 16.8 0 0 1 2023-05-23 23:23:11.085+00 2023-05-23 23:23:11.094+00 276 276 10/05/2023 19:29-JBA7A17-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309952 expense