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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
243037 2290 2023-03-04 18:20:51+00 7.4 7.4 0 0 1 2023-04-03 21:12:04.517+00 2023-04-03 21:12:04.525+00 310 310 04/03/2023 15:20-JBK8C29-5999542 BR 116 - km 426+600 - SUL - Juquia 5999542 DES-243037 expense
243051 2290 2023-03-04 10:27:26+00 105.3 105.3 0 0 1 2023-04-03 21:12:22.86+00 2023-04-03 21:12:22.867+00 310 310 04/03/2023 07:27-RUT4J74-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243051 expense
243052 2290 2023-03-04 20:08:53+00 14 14 0 0 1 2023-04-03 21:12:24.278+00 2023-04-03 21:12:24.286+00 310 310 04/03/2023 17:08-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243052 expense
243060 2290 2023-03-04 10:14:28+00 33.72 33.72 0 0 1 2023-04-03 21:12:33.334+00 2023-04-03 21:12:33.345+00 310 310 04/03/2023 07:14-JBA6D33-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243060 expense
243062 2290 2023-03-04 10:34:42+00 21.5 21.5 0 0 1 2023-04-03 21:12:35.877+00 2023-04-03 21:12:35.896+00 310 310 04/03/2023 07:34-JAK8E61-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243062 expense
243066 2290 2023-03-04 13:17:45+00 27 27 0 0 1 2023-04-03 21:12:40.841+00 2023-04-03 21:12:40.847+00 310 310 04/03/2023 10:17-JAP6D30-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243066 expense
243070 2290 2023-03-04 13:48:05+00 62.4 62.4 0 0 1 2023-04-03 21:12:46.071+00 2023-04-03 21:12:46.084+00 310 310 04/03/2023 10:48-EJK1569-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243070 expense
243090 2290 2023-03-04 18:57:59+00 114.28 114.28 0 0 1 2023-04-03 21:13:09.599+00 2023-04-03 21:13:09.612+00 310 310 04/03/2023 15:57-FYN2H44-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243090 expense
243091 2290 2023-03-04 18:58:12+00 114.28 114.28 0 0 1 2023-04-03 21:13:10.879+00 2023-04-03 21:13:10.891+00 310 310 04/03/2023 15:58-EJK1569-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243091 expense
243094 2290 2023-03-04 16:57:16+00 16.2 16.2 0 0 1 2023-04-03 21:13:14.521+00 2023-04-03 21:13:14.533+00 310 310 04/03/2023 13:57-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243094 expense