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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
243061 2290 2023-03-04 10:15:31+00 27 27 0 0 1 2023-04-03 21:12:34.636+00 2023-04-03 21:12:34.643+00 310 310 04/03/2023 07:15-JBA7A14-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243061 expense
243063 2290 2023-03-04 10:32:58+00 16.8 16.8 0 0 1 2023-04-03 21:12:37.318+00 2023-04-03 21:12:37.326+00 310 310 04/03/2023 06:32-JAM6E51-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243063 expense
243064 2290 2023-03-04 17:32:59+00 11.2 11.2 0 0 1 2023-04-03 21:12:38.653+00 2023-04-03 21:12:38.664+00 310 310 04/03/2023 14:32-JBA7J67-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243064 expense
243067 2290 2023-03-04 13:17:27+00 82.6 82.6 0 0 1 2023-04-03 21:12:42.031+00 2023-04-03 21:12:42.035+00 310 310 04/03/2023 10:17-RUT4J71-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243067 expense
243075 2290 2023-03-04 17:34:29+00 49 49 0 0 1 2023-04-03 21:12:52.108+00 2023-04-03 21:12:52.113+00 310 310 04/03/2023 14:34-JBA7A14-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-243075 expense
243079 2290 2023-03-04 18:21:30+00 37.24 37.24 0 0 1 2023-04-03 21:12:57.04+00 2023-04-03 21:12:57.044+00 310 310 04/03/2023 15:21-JBA7A21-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243079 expense
243080 2290 2023-03-04 11:42:28+00 47.2 47.2 0 0 1 2023-04-03 21:12:58.146+00 2023-04-03 21:12:58.151+00 310 310 04/03/2023 08:42-JAK8E30-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243080 expense
243081 2290 2023-03-04 11:42:57+00 64.2 64.2 0 0 1 2023-04-03 21:12:59.08+00 2023-04-03 21:12:59.084+00 310 310 04/03/2023 08:42-JBA6D33-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-243081 expense
243083 2290 2023-03-04 18:59:13+00 33.72 33.72 0 0 1 2023-04-03 21:13:01.124+00 2023-04-03 21:13:01.128+00 310 310 04/03/2023 15:59-JAS1E44-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243083 expense
312663 2290 2023-04-10 10:43:57+00 5.6 5.6 0 0 1 2023-05-24 16:35:58.759+00 2023-05-24 16:35:58.771+00 276 276 10/04/2023 07:43-JBK8C29-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-312663 expense