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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
244173 2290 2023-03-03 18:21:11+00 70.8 70.8 0 0 1 2023-04-03 21:35:36.037+00 2023-04-03 21:35:36.045+00 310 310 03/03/2023 15:21-JBA8C70-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244173 expense
244175 2290 2023-03-03 18:22:50+00 11.2 11.2 0 0 1 2023-04-03 21:35:39.408+00 2023-04-03 21:35:39.413+00 310 310 03/03/2023 15:22-JBA6J83-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244175 expense
244180 2290 2023-03-07 11:51:47+00 80.94 80.94 0 0 1 2023-04-03 21:35:44.725+00 2023-04-03 21:35:44.729+00 310 310 07/03/2023 08:51-IVX4E40-5999542 BR 153 - km 368 - SUL - JARAGUA 5999542 DES-244180 expense
244183 2290 2023-03-07 13:21:52+00 22.4 22.4 0 0 1 2023-04-03 21:35:47.419+00 2023-04-03 21:35:47.424+00 310 310 07/03/2023 10:21-RVT4F03-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244183 expense
244185 2290 2023-03-07 11:18:05+00 32.4 32.4 0 0 1 2023-04-03 21:35:49.385+00 2023-04-03 21:35:49.39+00 310 310 07/03/2023 08:18-JAU8B18-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-244185 expense
244189 2290 2023-03-07 11:24:01+00 12.9 12.9 0 0 1 2023-04-03 21:35:55.74+00 2023-04-03 21:35:55.745+00 310 310 07/03/2023 08:24-JAM6F42-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244189 expense
244198 2290 2023-03-07 13:12:27+00 21.5 21.5 0 0 1 2023-04-03 21:36:08.307+00 2023-04-03 21:36:08.314+00 310 310 07/03/2023 10:12-JBA7J63-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244198 expense
244201 2290 2023-03-07 11:55:40+00 15.3 15.3 0 0 1 2023-04-03 21:36:11.872+00 2023-04-03 21:36:11.883+00 310 310 07/03/2023 08:55-FYN2H44-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244201 expense
244203 2290 2023-03-07 12:44:02+00 117 117 0 0 1 2023-04-03 21:36:16.427+00 2023-04-03 21:36:16.433+00 310 310 07/03/2023 09:44-JBA7J39-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-244203 expense
244205 2290 2023-03-07 12:08:02+00 21.6 21.6 0 0 1 2023-04-03 21:36:18.444+00 2023-04-03 21:36:18.449+00 310 310 07/03/2023 09:08-JBA5F65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244205 expense