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
245598 2290 2023-03-06 17:14:15+00 47.4 47.4 0 0 1 2023-04-03 22:00:27.424+00 2023-04-03 22:00:27.428+00 310 310 06/03/2023 14:14-JBA5F83-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245598 expense
245600 2290 2023-03-07 17:49:11+00 46.8 46.8 0 0 1 2023-04-03 22:00:29.177+00 2023-04-03 22:00:29.181+00 310 310 07/03/2023 14:49-JBA7J69-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-245600 expense
245604 2290 2023-03-07 16:17:24+00 39 39 0 0 1 2023-04-03 22:00:35.322+00 2023-04-03 22:00:35.327+00 310 310 07/03/2023 13:17-JBA7J63-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245604 expense
245607 2290 2023-03-07 15:46:11+00 43.2 43.2 0 0 1 2023-04-03 22:00:38.017+00 2023-04-03 22:00:38.034+00 310 310 07/03/2023 12:46-DJM4C27-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245607 expense
245610 2290 2023-03-07 17:45:47+00 70.2 70.2 0 0 1 2023-04-03 22:00:40.737+00 2023-04-03 22:00:40.741+00 310 310 07/03/2023 14:45-JAN1H26-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245610 expense
245616 2290 2023-03-07 17:26:00+00 37 37 0 0 1 2023-04-03 22:00:46.395+00 2023-04-03 22:00:46.468+00 310 310 07/03/2023 14:26-JBB0J64-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-245616 expense
245620 2290 2023-03-07 18:06:12+00 45.03 45.03 0 0 1 2023-04-03 22:00:52.794+00 2023-04-03 22:00:52.812+00 310 310 07/03/2023 15:06-RVT4F10-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245620 expense
245622 2290 2023-03-07 18:34:50+00 175.5 175.5 0 0 1 2023-04-03 22:00:55.264+00 2023-04-03 22:00:55.271+00 310 310 07/03/2023 15:34-RUP4H50-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245622 expense
312866 2290 2023-04-12 21:18:44+00 63.2 63.2 0 0 1 2023-05-24 16:40:17.67+00 2023-05-24 16:40:17.683+00 276 276 12/04/2023 18:18-JAM4H35-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312866 expense
245540 2290 2023-03-07 18:50:47+00 46.55 46.55 0 0 1 2023-04-03 21:59:24.108+00 2023-04-03 21:59:24.113+00 310 310 07/03/2023 15:50-JBA5F83-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-245540 expense