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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
243380 2290 2023-03-03 17:54:28+00 79 79 0 0 1 2023-04-03 21:18:40.748+00 2023-04-03 21:18:40.752+00 310 310 03/03/2023 14:54-JBA5G82-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243380 expense
243381 2290 2023-03-07 20:40:37+00 186.3 186.3 0 0 1 2023-04-03 21:18:41.781+00 2023-04-03 21:18:41.784+00 310 310 07/03/2023 17:40-RUP4H50-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-243381 expense
243383 2290 2023-03-07 22:01:11+00 40.85 40.85 0 0 1 2023-04-03 21:18:43.929+00 2023-04-03 21:18:43.932+00 310 310 07/03/2023 19:01-JBA5H89-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243383 expense
243388 2290 2023-03-07 21:22:48+00 71.44 71.44 0 0 1 2023-04-03 21:18:50.278+00 2023-04-03 21:18:50.285+00 310 310 07/03/2023 18:22-JAK8E43-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243388 expense
243393 2290 2023-03-01 15:29:21+00 23.6 23.6 0 0 1 2023-04-03 21:18:55.867+00 2023-04-03 21:18:55.87+00 310 310 01/03/2023 12:29-JBN1C97-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-243393 expense
243401 2290 2023-03-01 14:41:55+00 32.4 32.4 0 0 1 2023-04-03 21:19:04.748+00 2023-04-03 21:19:04.759+00 310 310 01/03/2023 11:41-JAQ1C57-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-243401 expense
243404 2290 2023-03-01 15:30:20+00 78 78 0 0 1 2023-04-03 21:19:09.827+00 2023-04-03 21:19:09.835+00 310 310 01/03/2023 12:30-JAM6E51-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-243404 expense
243405 2290 2023-03-01 15:37:02+00 8.4 8.4 0 0 1 2023-04-03 21:19:11.321+00 2023-04-03 21:19:11.339+00 310 310 01/03/2023 12:37-JAQ5I24-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243405 expense
243406 2290 2023-03-01 15:40:05+00 175.5 175.5 0 0 1 2023-04-03 21:19:12.624+00 2023-04-03 21:19:12.63+00 310 310 01/03/2023 12:40-RUP4H45-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-243406 expense
243409 2290 2023-03-01 15:24:20+00 79 79 0 0 1 2023-04-03 21:19:16.112+00 2023-04-03 21:19:16.119+00 310 310 01/03/2023 12:24-RVT4F08-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243409 expense