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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
243628 2290 2023-03-01 13:38:19+00 72.8 72.8 0 0 1 2023-04-03 21:23:51.398+00 2023-04-03 21:23:51.403+00 310 310 01/03/2023 10:38-RUT4J74-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243628 expense
243629 2290 2023-03-01 13:40:32+00 42.18 42.18 0 0 1 2023-04-03 21:23:52.331+00 2023-04-03 21:23:52.335+00 310 310 01/03/2023 10:40-EQE6H46-5999542 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5999542 DES-243629 expense
243631 2290 2023-03-01 13:39:24+00 65.17 65.17 0 0 1 2023-04-03 21:23:54.466+00 2023-04-03 21:23:54.471+00 310 310 01/03/2023 10:39-BSZ4I45-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243631 expense
243632 2290 2023-03-01 13:39:16+00 65.17 65.17 0 0 1 2023-04-03 21:23:55.689+00 2023-04-03 21:23:55.695+00 310 310 01/03/2023 10:39-RUP4H46-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243632 expense
243636 2290 2023-03-01 13:09:08+00 63 63 0 0 1 2023-04-03 21:24:00.586+00 2023-04-03 21:24:00.594+00 310 310 01/03/2023 10:09-EIL3H43-5999542 SP 300 - km 367+767 - Leste - Avai 5999542 DES-243636 expense
243640 2290 2023-02-28 21:58:08+00 37 37 0 0 1 2023-04-03 21:24:05.292+00 2023-04-03 21:24:05.298+00 310 310 28/02/2023 18:58-EQE6H46-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-243640 expense
243644 2290 2023-03-01 13:30:22+00 47.2 47.2 0 0 1 2023-04-03 21:24:10.341+00 2023-04-03 21:24:10.345+00 310 310 01/03/2023 10:30-JBA5F65-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243644 expense
243645 2290 2023-02-28 08:35:50+00 40.8 40.8 0 0 1 2023-04-03 21:24:11.359+00 2023-04-03 21:24:11.367+00 310 310 28/02/2023 05:35-CRG6115-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243645 expense
243652 2290 2023-03-01 12:06:49+00 52 52 0 0 1 2023-04-03 21:24:20.948+00 2023-04-03 21:24:20.955+00 310 310 01/03/2023 09:06-JAQ5C10-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243652 expense
243655 2290 2023-03-01 11:08:44+00 20.4 20.4 0 0 1 2023-04-03 21:24:25.543+00 2023-04-03 21:24:25.614+00 310 310 01/03/2023 08:08-JAT2C90-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243655 expense