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
244157 2290 2023-03-03 21:42:29+00 25.8 25.8 0 0 1 2023-04-03 21:35:16.067+00 2023-04-03 21:35:16.075+00 310 310 03/03/2023 18:42-JBA5H96-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244157 expense
244158 2290 2023-03-03 19:11:37+00 47.2 47.2 0 0 1 2023-04-03 21:35:17.648+00 2023-04-03 21:35:17.658+00 310 310 03/03/2023 16:11-JBA6D31-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244158 expense
318750 70 2023-05-17 18:13:57+00 2015.4443999999999 2015.4443999999999 0 0 1 2023-05-25 18:32:48.834+00 2023-05-25 18:32:48.851+00 276 276 17/05/2023 15:13-Diesel S10-626 DES-318750 expense
244159 2290 2023-03-04 01:48:46+00 31.2 31.2 0 0 1 2023-04-03 21:35:19.74+00 2023-04-03 21:35:19.751+00 310 310 03/03/2023 22:48-JAK8E55-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244159 expense
244162 2290 2023-03-04 03:10:31+00 82.6 82.6 0 0 1 2023-04-03 21:35:23.299+00 2023-04-03 21:35:23.301+00 310 310 04/03/2023 00:10-RUP4H48-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244162 expense
244165 2290 2023-03-03 17:19:43+00 47.2 47.2 0 0 1 2023-04-03 21:35:27.308+00 2023-04-03 21:35:27.311+00 310 310 03/03/2023 14:19-JBA5F65-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244165 expense
244170 2290 2023-03-03 16:47:26+00 135.2 135.2 0 0 1 2023-04-03 21:35:32.325+00 2023-04-03 21:35:32.328+00 310 310 03/03/2023 13:47-JBB5J03-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244170 expense
244176 2290 2023-03-02 07:23:56+00 16.2 16.2 0 0 1 2023-04-03 21:35:40.548+00 2023-04-03 21:35:40.551+00 310 310 02/03/2023 04:23-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244176 expense
244181 2290 2023-03-07 13:10:39+00 55.86 55.86 0 0 1 2023-04-03 21:35:45.658+00 2023-04-03 21:35:45.66+00 310 310 07/03/2023 10:10-JAT2G64-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-244181 expense
244186 2290 2023-03-07 12:00:02+00 124.2 124.2 0 0 1 2023-04-03 21:35:50.369+00 2023-04-03 21:35:50.372+00 310 310 07/03/2023 09:00-RUT4J73-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-244186 expense