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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
241964 2290 2023-02-27 12:04:05+00 12.9 12.9 0 0 1 2023-04-03 20:42:48.586+00 2023-04-03 20:42:48.592+00 310 310 27/02/2023 09:04-ITH2400-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-241964 expense
241975 2290 2023-02-27 12:45:59+00 50.54 50.54 0 0 1 2023-04-03 20:43:03.12+00 2023-04-03 20:43:03.125+00 310 310 27/02/2023 09:45-JBB0J62-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-241975 expense
241979 2290 2023-02-27 15:20:13+00 46.8 46.8 0 0 1 2023-04-03 20:43:08.438+00 2023-04-03 20:43:08.443+00 310 310 27/02/2023 12:20-JBA7A23-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241979 expense
241981 2290 2023-02-27 13:09:42+00 54.6 54.6 0 0 1 2023-04-03 20:43:12.485+00 2023-04-03 20:43:12.496+00 310 310 27/02/2023 10:09-EIL3H43-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241981 expense
241983 2290 2023-02-27 12:17:40+00 16.8 16.8 0 0 1 2023-04-03 20:43:16.084+00 2023-04-03 20:43:16.089+00 310 310 27/02/2023 09:17-JBA6D31-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241983 expense
241985 2290 2023-02-27 14:12:59+00 25.5 25.5 0 0 1 2023-04-03 20:43:19.113+00 2023-04-03 20:43:19.118+00 310 310 27/02/2023 11:12-JBA7A17-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-241985 expense
241992 2290 2023-02-23 16:13:41+00 22.4 22.4 0 0 1 2023-04-03 20:43:32.882+00 2023-04-03 20:43:32.891+00 310 310 23/02/2023 13:13-RUP4H48-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241992 expense
241994 2290 2023-02-22 10:11:21+00 8.4 8.4 0 0 1 2023-04-03 20:43:35.419+00 2023-04-03 20:43:35.425+00 310 310 22/02/2023 07:11-JBA6D29-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241994 expense
241996 2290 2023-02-24 00:09:45+00 25.2 25.2 0 0 1 2023-04-03 20:43:39.647+00 2023-04-03 20:43:39.662+00 310 310 23/02/2023 21:09-RVT4E99-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241996 expense
241998 2290 2023-02-27 10:25:31+00 39.42 39.42 0 0 1 2023-04-03 20:43:42.038+00 2023-04-03 20:43:42.044+00 310 310 27/02/2023 07:25-FOL2A88-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-241998 expense