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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
245884 2290 2023-03-02 13:34:02+00 93.95 93.95 0 0 1 2023-04-03 22:05:30.507+00 2023-04-03 22:05:30.511+00 310 310 02/03/2023 10:34-RVT4F09-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-245884 expense
245885 2290 2023-03-02 15:18:22+00 175.5 175.5 0 0 1 2023-04-03 22:05:31.384+00 2023-04-03 22:05:31.387+00 310 310 02/03/2023 12:18-RUT4J85-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245885 expense
245889 2290 2023-03-02 18:17:23+00 50.63 50.63 0 0 1 2023-04-03 22:05:34.882+00 2023-04-03 22:05:34.885+00 310 310 02/03/2023 15:17-RUT4J71-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245889 expense
245890 2290 2023-03-02 18:18:29+00 70.2 70.2 0 0 1 2023-04-03 22:05:35.847+00 2023-04-03 22:05:35.85+00 310 310 02/03/2023 15:18-JAK8E43-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245890 expense
245892 2290 2023-03-03 10:40:18+00 16.2 16.2 0 0 1 2023-04-03 22:05:37.7+00 2023-04-03 22:05:37.703+00 310 310 03/03/2023 07:40-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-245892 expense
245895 2290 2023-03-03 10:41:19+00 52 52 0 0 1 2023-04-03 22:05:40.75+00 2023-04-03 22:05:40.753+00 310 310 03/03/2023 07:41-JAQ8C39-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-245895 expense
245901 2290 2023-03-02 14:31:51+00 67.45 67.45 0 0 1 2023-04-03 22:05:46.486+00 2023-04-03 22:05:46.489+00 310 310 02/03/2023 11:31-RVT4F09-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-245901 expense
245902 2290 2023-03-02 20:25:38+00 25.8 25.8 0 0 1 2023-04-03 22:05:47.362+00 2023-04-03 22:05:47.365+00 310 310 02/03/2023 17:25-JAK8E43-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245902 expense
245903 2290 2023-03-02 20:23:48+00 25.2 25.2 0 0 1 2023-04-03 22:05:48.229+00 2023-04-03 22:05:48.232+00 310 310 02/03/2023 17:23-RVT4F09-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245903 expense
245906 2290 2023-03-02 18:55:39+00 32.4 32.4 0 0 1 2023-04-03 22:05:50.934+00 2023-04-03 22:05:50.937+00 310 310 02/03/2023 15:55-JBA5H99-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245906 expense