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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
242653 2290 2023-02-28 13:12:08+00 37.24 37.24 0 0 1 2023-04-03 21:03:31.448+00 2023-04-03 21:03:31.465+00 310 310 28/02/2023 10:12-JBA6D29-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242653 expense
242654 2290 2023-02-28 22:48:56+00 72.8 72.8 0 0 1 2023-04-03 21:03:34.657+00 2023-04-03 21:03:34.665+00 310 310 28/02/2023 19:48-RUP4H49-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242654 expense
242658 2290 2023-02-28 22:56:28+00 136.5 136.5 0 0 1 2023-04-03 21:03:39.494+00 2023-04-03 21:03:39.499+00 310 310 28/02/2023 19:56-RUT4J85-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242658 expense
242665 2290 2023-02-28 21:51:18+00 22.2 22.2 0 0 1 2023-04-03 21:03:47.249+00 2023-04-03 21:03:47.254+00 310 310 28/02/2023 18:51-JBK8C31-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242665 expense
242668 2290 2023-02-28 23:14:36+00 54.6 54.6 0 0 1 2023-04-03 21:03:50.805+00 2023-04-03 21:03:50.811+00 310 310 28/02/2023 20:14-RUP4H49-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242668 expense
242670 2290 2023-02-28 22:38:46+00 46.8 46.8 0 0 1 2023-04-03 21:03:54.648+00 2023-04-03 21:03:54.653+00 310 310 28/02/2023 19:38-JBA7A22-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242670 expense
242672 2290 2023-02-28 23:58:27+00 114.28 114.28 0 0 1 2023-04-03 21:03:56.968+00 2023-04-03 21:03:56.976+00 310 310 28/02/2023 20:58-DJM4C27-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-242672 expense
242678 2290 2023-02-28 23:16:07+00 32.4 32.4 0 0 1 2023-04-03 21:04:04.586+00 2023-04-03 21:04:04.661+00 310 310 28/02/2023 20:16-JBB2B86-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242678 expense
242682 2290 2023-02-28 19:59:09+00 96.6 96.6 0 0 1 2023-04-03 21:04:11.108+00 2023-04-03 21:04:11.113+00 310 310 28/02/2023 16:59-RUT4J73-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242682 expense
242684 2290 2023-02-28 20:04:28+00 70.2 70.2 0 0 1 2023-04-03 21:04:13.289+00 2023-04-03 21:04:13.3+00 310 310 28/02/2023 17:04-JBA7A21-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-242684 expense