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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
241904 2290 2023-02-26 21:07:05+00 51.8 51.8 0 0 1 2023-04-03 20:40:58.219+00 2023-04-03 20:40:58.225+00 310 310 26/02/2023 18:07-RUT4J71-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-241904 expense
241917 2290 2023-02-27 16:55:29+00 70.2 70.2 0 0 1 2023-04-03 20:41:21.314+00 2023-04-03 20:41:21.324+00 310 310 27/02/2023 13:55-JBA7J69-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241917 expense
241921 2290 2023-02-27 16:40:42+00 81.89 81.89 0 0 1 2023-04-03 20:41:28.228+00 2023-04-03 20:41:28.237+00 310 310 27/02/2023 13:40-GDM9E48-5999542 SP 225 - km 199+400 - Oeste - Jau 5999542 DES-241921 expense
241922 2290 2023-02-27 16:40:05+00 81.89 81.89 0 0 1 2023-04-03 20:41:30.563+00 2023-04-03 20:41:30.572+00 310 310 27/02/2023 13:40-EIL3H43-5999542 SP 225 - km 199+400 - Oeste - Jau 5999542 DES-241922 expense
241925 2290 2023-02-27 01:17:25+00 25.2 25.2 0 0 1 2023-04-03 20:41:38.076+00 2023-04-03 20:41:38.083+00 310 310 26/02/2023 22:17-RUP4H45-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241925 expense
241926 2290 2023-02-27 01:19:44+00 124.2 124.2 0 0 1 2023-04-03 20:41:40.772+00 2023-04-03 20:41:40.78+00 310 310 26/02/2023 22:19-JAM6E51-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-241926 expense
241930 2290 2023-02-27 15:34:24+00 16.15 16.15 0 0 1 2023-04-03 20:41:53.667+00 2023-04-03 20:41:53.686+00 310 310 27/02/2023 12:34-JAT2C84-5999542 BR 116 - km 180 - SUL - GUARAREMA 5999542 DES-241930 expense
241931 2290 2023-02-27 16:22:47+00 117 117 0 0 1 2023-04-03 20:41:55.343+00 2023-04-03 20:41:55.349+00 310 310 27/02/2023 13:22-FCD2513-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-241931 expense
241933 2290 2023-02-27 15:43:44+00 46.8 46.8 0 0 1 2023-04-03 20:41:59.54+00 2023-04-03 20:41:59.553+00 310 310 27/02/2023 12:43-JBA7J69-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241933 expense
241934 2290 2023-02-27 03:06:46+00 87.3 87.3 0 0 1 2023-04-03 20:42:02.663+00 2023-04-03 20:42:02.732+00 310 310 27/02/2023 00:06-RUT4J71-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-241934 expense