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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
242660 2290 2023-02-28 22:56:32+00 79 79 0 0 1 2023-04-03 21:03:41.545+00 2023-04-03 21:03:41.551+00 310 310 28/02/2023 19:56-JBA7J63-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242660 expense
242662 2290 2023-02-28 23:01:55+00 202.8 202.8 0 0 1 2023-04-03 21:03:43.835+00 2023-04-03 21:03:43.842+00 310 310 28/02/2023 20:01-JAN1H62-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242662 expense
242671 2290 2023-02-28 23:15:21+00 31.2 31.2 0 0 1 2023-04-03 21:03:55.756+00 2023-04-03 21:03:55.764+00 310 310 28/02/2023 20:15-JBA5H96-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242671 expense
242673 2290 2023-02-28 22:46:06+00 15.3 15.3 0 0 1 2023-04-03 21:03:57.992+00 2023-04-03 21:03:57.999+00 310 310 28/02/2023 19:46-JBA5F83-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242673 expense
242686 2290 2023-02-28 20:09:55+00 78 78 0 0 1 2023-04-03 21:04:15.487+00 2023-04-03 21:04:15.493+00 310 310 28/02/2023 17:09-JAK8E55-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242686 expense
242695 2290 2023-02-28 20:04:30+00 32.4 32.4 0 0 1 2023-04-03 21:04:25.235+00 2023-04-03 21:04:25.24+00 310 310 28/02/2023 17:04-EQE6H46-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-242695 expense
242697 2290 2023-02-28 20:38:19+00 96.6 96.6 0 0 1 2023-04-03 21:04:27.261+00 2023-04-03 21:04:27.266+00 310 310 28/02/2023 17:38-RUT4J71-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242697 expense
242700 2290 2023-02-28 20:59:22+00 70.8 70.8 0 0 1 2023-04-03 21:04:31.672+00 2023-04-03 21:04:31.68+00 310 310 28/02/2023 17:59-JAN1H62-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-242700 expense
320207 70 2023-05-25 14:49:20+00 2608.092 2608.092 0 0 1 2023-05-30 11:59:02.003+00 2023-05-30 11:59:02.006+00 43 43 25/05/2023 11:49-Diesel S10-650 DES-320207 expense
242701 2290 2023-02-28 20:52:44+00 46.8 46.8 0 0 1 2023-04-03 21:04:33.117+00 2023-04-03 21:04:33.124+00 310 310 28/02/2023 17:52-JAM4H35-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-242701 expense