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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
244200 2290 2023-03-07 12:30:52+00 21.5 21.5 0 0 1 2023-04-03 21:36:10.715+00 2023-04-03 21:36:10.719+00 310 310 07/03/2023 09:30-JBA5F56-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244200 expense
244204 2290 2023-03-07 12:43:57+00 117 117 0 0 1 2023-04-03 21:36:17.531+00 2023-04-03 21:36:17.534+00 310 310 07/03/2023 09:43-JAK8E30-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-244204 expense
244207 2290 2023-03-07 12:48:15+00 47.2 47.2 0 0 1 2023-04-03 21:36:20.871+00 2023-04-03 21:36:20.883+00 310 310 07/03/2023 09:48-JBA5F49-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244207 expense
244211 2290 2023-03-07 11:54:58+00 33.72 33.72 0 0 1 2023-04-03 21:36:26.177+00 2023-04-03 21:36:26.225+00 310 310 07/03/2023 08:54-JAM6E51-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244211 expense
244214 2290 2023-03-06 12:26:01+00 45.9 45.9 0 0 1 2023-04-03 21:36:29.316+00 2023-04-03 21:36:29.319+00 310 310 06/03/2023 09:26-EYP3339-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244214 expense
244216 2290 2023-03-06 17:30:09+00 20.4 20.4 0 0 1 2023-04-03 21:36:31.519+00 2023-04-03 21:36:31.522+00 310 310 06/03/2023 14:30-JBB2B75-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244216 expense
244220 2290 2023-03-07 12:08:42+00 117 117 0 0 1 2023-04-03 21:36:35.248+00 2023-04-03 21:36:35.251+00 310 310 07/03/2023 09:08-JBA6D31-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-244220 expense
244222 2290 2023-03-07 12:59:39+00 23.6 23.6 0 0 1 2023-04-03 21:36:37.482+00 2023-04-03 21:36:37.487+00 310 310 07/03/2023 09:59-JBL2G04-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244222 expense
244226 2290 2023-03-07 13:00:30+00 70.49 70.49 0 0 1 2023-04-03 21:36:41.536+00 2023-04-03 21:36:41.539+00 310 310 07/03/2023 10:00-JAU8B18-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-244226 expense
244227 2290 2023-03-07 11:11:37+00 105.3 105.3 0 0 1 2023-04-03 21:36:42.78+00 2023-04-03 21:36:42.783+00 310 310 07/03/2023 08:11-RVT4F12-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-244227 expense