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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
241740 2290 2023-02-27 14:33:49+00 124.2 124.2 0 0 1 2023-04-03 20:35:38+00 2023-04-03 20:35:38.006+00 310 310 27/02/2023 11:33-JBA5H96-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-241740 expense
241741 2290 2023-02-27 07:28:24+00 46.8 46.8 0 0 1 2023-04-03 20:35:39.231+00 2023-04-03 20:35:39.237+00 310 310 27/02/2023 04:28-JAM4H10-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241741 expense
241743 2290 2023-02-27 11:38:14+00 70.8 70.8 0 0 1 2023-04-03 20:35:41.408+00 2023-04-03 20:35:41.414+00 310 310 27/02/2023 08:38-JBA6D31-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241743 expense
241744 2290 2023-02-27 15:51:25+00 63.55 63.55 0 0 1 2023-04-03 20:35:42.489+00 2023-04-03 20:35:42.498+00 310 310 27/02/2023 12:51-EIL3H43-5999542 SP 225 - km 144+830 - LESTE - Brotas 5999542 DES-241744 expense
241746 2290 2023-02-27 14:05:36+00 70.49 70.49 0 0 1 2023-04-03 20:35:45.124+00 2023-04-03 20:35:45.145+00 310 310 27/02/2023 10:05-JAT2C76-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-241746 expense
241747 2290 2023-02-27 14:05:43+00 58.8 58.8 0 0 1 2023-04-03 20:35:46.334+00 2023-04-03 20:35:46.344+00 310 310 27/02/2023 11:05-JBB3A26-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-241747 expense
241750 2290 2023-02-27 14:43:36+00 32.4 32.4 0 0 1 2023-04-03 20:35:49.923+00 2023-04-03 20:35:49.929+00 310 310 27/02/2023 11:43-EQE6H46-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-241750 expense
241756 2290 2023-02-27 06:56:01+00 93.6 93.6 0 0 1 2023-04-03 20:35:59.9+00 2023-04-03 20:35:59.929+00 310 310 27/02/2023 02:56-RUP4H48-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241756 expense
241758 2290 2023-02-27 10:50:49+00 32.4 32.4 0 0 1 2023-04-03 20:36:02.791+00 2023-04-03 20:36:02.816+00 310 310 27/02/2023 07:50-EQE6H46-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-241758 expense
241763 2290 2023-02-27 12:56:00+00 124.2 124.2 0 0 1 2023-04-03 20:36:13.088+00 2023-04-03 20:36:13.112+00 310 310 27/02/2023 09:56-JBB3A26-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-241763 expense