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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
242050 2290 2023-02-26 21:33:15+00 46.8 46.8 0 0 1 2023-04-03 20:44:56.377+00 2023-04-03 20:44:56.388+00 310 310 26/02/2023 18:33-JAK8E30-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-242050 expense
242054 2290 2023-02-26 13:08:35+00 38.7 38.7 0 0 1 2023-04-03 20:45:01.672+00 2023-04-03 20:45:01.69+00 310 310 26/02/2023 10:08-RUP4H47-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-242054 expense
242056 2290 2023-02-26 13:15:38+00 19.8 19.8 0 0 1 2023-04-03 20:45:03.569+00 2023-04-03 20:45:03.574+00 310 310 26/02/2023 10:15-JAM6E27-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-242056 expense
242068 2290 2023-02-25 10:08:01+00 66.6 66.6 0 0 1 2023-04-03 20:45:21.101+00 2023-04-03 20:45:21.112+00 310 310 25/02/2023 07:08-RUP4H47-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-242068 expense
242073 2290 2023-02-26 13:51:22+00 49.78 49.78 0 0 1 2023-04-03 20:45:27.824+00 2023-04-03 20:45:27.836+00 310 310 26/02/2023 10:51-JBB2B75-5999542 BR 153 - km 234 - NORTE - HIDROLINA 5999542 DES-242073 expense
242077 2290 2023-02-26 13:34:29+00 27 27 0 0 1 2023-04-03 20:45:32.704+00 2023-04-03 20:45:32.71+00 310 310 26/02/2023 10:34-JAN9J29-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-242077 expense
242080 2290 2023-02-25 20:53:58+00 30.6 30.6 0 0 1 2023-04-03 20:45:36.033+00 2023-04-03 20:45:36.038+00 310 310 25/02/2023 17:53-JBB0J65-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242080 expense
242084 2290 2023-02-25 15:53:54+00 45.9 45.9 0 0 1 2023-04-03 20:45:40.411+00 2023-04-03 20:45:40.416+00 310 310 25/02/2023 12:53-FOP6A93-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242084 expense
242085 2290 2023-02-25 15:51:14+00 35.7 35.7 0 0 1 2023-04-03 20:45:41.47+00 2023-04-03 20:45:41.475+00 310 310 25/02/2023 12:51-RVT4F09-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242085 expense
242086 2290 2023-02-25 12:13:08+00 10.2 10.2 0 0 1 2023-04-03 20:45:42.662+00 2023-04-03 20:45:42.667+00 310 310 25/02/2023 09:13-JBK8C31-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242086 expense