Export to CSV

Data

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
245359 2290 2023-03-06 17:42:09+00 23.1 23.1 0 0 1 2023-04-03 21:56:24.508+00 2023-04-03 21:56:24.513+00 310 310 06/03/2023 14:42-EIL3H43-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-245359 expense
245361 2290 2023-03-06 17:42:17+00 23.1 23.1 0 0 1 2023-04-03 21:56:26.416+00 2023-04-03 21:56:26.42+00 310 310 06/03/2023 14:42-GDM9E48-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-245361 expense
245369 2290 2023-03-06 22:52:38+00 11.2 11.2 0 0 1 2023-04-03 21:56:34.18+00 2023-04-03 21:56:34.185+00 310 310 06/03/2023 19:52-JBA7A15-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-245369 expense
245376 2290 2023-03-07 08:56:29+00 39.42 39.42 0 0 1 2023-04-03 21:56:41.389+00 2023-04-03 21:56:41.393+00 310 310 07/03/2023 05:56-RUP4H49-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245376 expense
245378 2290 2023-03-06 22:06:00+00 7.6 7.6 0 0 1 2023-04-03 21:56:43.217+00 2023-04-03 21:56:43.222+00 310 310 06/03/2023 19:06-EWJ0332-5999542 SP 160 - km 24 - Sul - Batistini 5999542 DES-245378 expense
245381 2290 2023-03-06 22:57:37+00 2.8 2.8 0 0 1 2023-04-03 21:56:46.232+00 2023-04-03 21:56:46.237+00 310 310 06/03/2023 19:57-EWJ0332-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-245381 expense
245382 2290 2023-03-06 20:17:48+00 14 14 0 0 1 2023-04-03 21:56:47.166+00 2023-04-03 21:56:47.17+00 310 310 06/03/2023 17:17-JBA7A15-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245382 expense
245386 2290 2023-03-06 20:17:42+00 18.6 18.6 0 0 1 2023-04-03 21:56:50.725+00 2023-04-03 21:56:50.729+00 310 310 06/03/2023 17:17-ITH2400-5999542 SP 065 - km 79+900 - Sul - Atibaia 5999542 DES-245386 expense
245388 2290 2023-03-06 19:12:31+00 17.2 17.2 0 0 1 2023-04-03 21:56:52.398+00 2023-04-03 21:56:52.402+00 310 310 06/03/2023 16:12-JBA7A24-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-245388 expense
245392 2290 2023-03-06 18:39:36+00 144.9 144.9 0 0 1 2023-04-03 21:56:55.783+00 2023-04-03 21:56:55.787+00 310 310 06/03/2023 15:39-GCI8538-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-245392 expense