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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
243658 2290 2023-03-01 11:32:26+00 81 81 0 0 1 2023-04-03 21:24:29.423+00 2023-04-03 21:24:29.427+00 310 310 01/03/2023 08:32-EYP3339-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-243658 expense
243670 2290 2023-03-01 12:16:36+00 10.8 10.8 0 0 1 2023-04-03 21:24:45.079+00 2023-04-03 21:24:45.085+00 310 310 01/03/2023 09:16-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243670 expense
243677 2290 2023-03-01 14:04:55+00 66.6 66.6 0 0 1 2023-04-03 21:24:53.786+00 2023-04-03 21:24:53.794+00 310 310 01/03/2023 11:04-EIL3H43-5999542 SP 300 - km 314+000 - Leste - Agudos 5999542 DES-243677 expense
243684 2290 2023-03-01 14:07:57+00 54.6 54.6 0 0 1 2023-04-03 21:25:01.145+00 2023-04-03 21:25:01.15+00 310 310 01/03/2023 11:07-RUT4J74-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243684 expense
243687 2290 2023-03-01 14:29:02+00 82.8 82.8 0 0 1 2023-04-03 21:25:04.09+00 2023-04-03 21:25:04.1+00 310 310 01/03/2023 11:29-JBA5H96-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243687 expense
243692 2290 2023-02-28 22:18:05+00 74.67 74.67 0 0 1 2023-04-03 21:25:13.554+00 2023-04-03 21:25:13.559+00 310 310 28/02/2023 19:18-JBB2B75-5999542 BR 153 - km 182 - SUL - CAMPINORTE 5999542 DES-243692 expense
243693 2290 2023-03-01 14:23:02+00 58.2 58.2 0 0 1 2023-04-03 21:25:15.356+00 2023-04-03 21:25:15.363+00 310 310 01/03/2023 11:23-JBA5E44-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-243693 expense
312762 2290 2023-04-13 11:39:29+00 52 52 0 0 1 2023-05-24 16:38:08.596+00 2023-05-24 16:38:08.599+00 276 276 13/04/2023 08:39-FZL1I25-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-312762 expense
243696 2290 2023-03-01 14:28:23+00 48.5 48.5 0 0 1 2023-04-03 21:25:18.695+00 2023-04-03 21:25:18.699+00 310 310 01/03/2023 11:28-JBB5J02-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-243696 expense
243699 2290 2023-03-01 13:51:03+00 44.4 44.4 0 0 1 2023-04-03 21:25:23.007+00 2023-04-03 21:25:23.011+00 310 310 01/03/2023 10:51-JBA7J45-5999542 SP 300 - km 314+000 - Leste - Agudos 5999542 DES-243699 expense