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
244172 2290 2023-03-03 18:20:50+00 62.4 62.4 0 0 1 2023-04-03 21:35:34.986+00 2023-04-03 21:35:34.989+00 310 310 03/03/2023 15:20-JBA5H96-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244172 expense
244177 2290 2023-03-03 22:15:05+00 62.4 62.4 0 0 1 2023-04-03 21:35:41.541+00 2023-04-03 21:35:41.547+00 310 310 03/03/2023 19:15-JBA7A15-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244177 expense
244182 2290 2023-03-07 12:57:44+00 17.2 17.2 0 0 1 2023-04-03 21:35:46.507+00 2023-04-03 21:35:46.51+00 310 310 07/03/2023 09:57-JBB3A26-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244182 expense
244184 2290 2023-03-07 13:21:57+00 19.6 19.6 0 0 1 2023-04-03 21:35:48.389+00 2023-04-03 21:35:48.392+00 310 310 07/03/2023 10:21-FYT8323-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244184 expense
244193 2290 2023-03-07 13:28:01+00 94.4 94.4 0 0 1 2023-04-03 21:36:00.08+00 2023-04-03 21:36:00.088+00 310 310 07/03/2023 10:28-RVT4F10-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244193 expense
244197 2290 2023-03-07 12:11:40+00 54.6 54.6 0 0 1 2023-04-03 21:36:06.737+00 2023-04-03 21:36:06.744+00 310 310 07/03/2023 09:11-RUT4J82-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244197 expense
244200 2290 2023-03-07 12:30:52+00 21.5 21.5 0 0 1 2023-04-03 21:36:10.715+00 2023-04-03 21:36:10.719+00 310 310 07/03/2023 09:30-JBA5F56-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244200 expense
244204 2290 2023-03-07 12:43:57+00 117 117 0 0 1 2023-04-03 21:36:17.531+00 2023-04-03 21:36:17.534+00 310 310 07/03/2023 09:43-JAK8E30-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-244204 expense
244207 2290 2023-03-07 12:48:15+00 47.2 47.2 0 0 1 2023-04-03 21:36:20.871+00 2023-04-03 21:36:20.883+00 310 310 07/03/2023 09:48-JBA5F49-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244207 expense
244211 2290 2023-03-07 11:54:58+00 33.72 33.72 0 0 1 2023-04-03 21:36:26.177+00 2023-04-03 21:36:26.225+00 310 310 07/03/2023 08:54-JAM6E51-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244211 expense