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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
243093 2290 2023-03-04 16:59:20+00 31.2 31.2 0 0 1 2023-04-03 21:13:13.256+00 2023-04-03 21:13:13.261+00 310 310 04/03/2023 13:59-JBA7A23-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243093 expense
243095 2290 2023-03-04 17:00:12+00 47.2 47.2 0 0 1 2023-04-03 21:13:15.772+00 2023-04-03 21:13:15.775+00 310 310 04/03/2023 14:00-JBA8C54-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243095 expense
243097 2290 2023-03-04 12:07:48+00 55.2 55.2 0 0 1 2023-04-03 21:13:17.836+00 2023-04-03 21:13:17.843+00 310 310 04/03/2023 09:07-JAM4H01-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-243097 expense
243098 2290 2023-03-04 12:07:07+00 62.4 62.4 0 0 1 2023-04-03 21:13:19.453+00 2023-04-03 21:13:19.456+00 310 310 04/03/2023 09:07-JBA6D32-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-243098 expense
243099 2290 2023-03-04 10:42:09+00 59 59 0 0 1 2023-04-03 21:13:20.462+00 2023-04-03 21:13:20.467+00 310 310 04/03/2023 07:42-JBA7A14-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243099 expense
243104 2290 2023-03-04 10:13:33+00 74.67 74.67 0 0 1 2023-04-03 21:13:26.61+00 2023-04-03 21:13:26.614+00 310 310 04/03/2023 07:13-JAM6E16-5999542 BR 153 - km 182 - SUL - CAMPINORTE 5999542 DES-243104 expense
243111 2290 2023-03-07 20:35:59+00 36 36 0 0 1 2023-04-03 21:13:34.207+00 2023-04-03 21:13:34.215+00 310 310 07/03/2023 17:35-JBA7J67-5999542 SP 280 - km 111+300 - Leste - Boituva 5999542 DES-243111 expense
243116 2290 2023-03-07 21:54:56+00 47.02 47.02 0 0 1 2023-04-03 21:13:39.964+00 2023-04-03 21:13:39.967+00 310 310 07/03/2023 18:54-JAK8E36-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243116 expense
243132 2290 2023-03-07 20:42:49+00 55.86 55.86 0 0 1 2023-04-03 21:13:58.229+00 2023-04-03 21:13:58.232+00 310 310 07/03/2023 17:42-JAN1H26-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243132 expense
243136 2290 2023-03-07 21:08:35+00 54.53 54.53 0 0 1 2023-04-03 21:14:02.763+00 2023-04-03 21:14:02.766+00 310 310 07/03/2023 18:08-DYW7814-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243136 expense