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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
245431 2290 2023-03-06 20:11:31+00 11.2 11.2 0 0 1 2023-04-03 21:57:33.935+00 2023-04-03 21:57:33.94+00 310 310 06/03/2023 17:11-JBA6J83-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-245431 expense
245439 2290 2023-03-07 10:03:38+00 169 169 0 0 1 2023-04-03 21:57:41.083+00 2023-04-03 21:57:41.087+00 310 310 07/03/2023 07:03-RVT4F08-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245439 expense
245440 2290 2023-03-06 19:25:04+00 10.4 10.4 0 0 1 2023-04-03 21:57:41.939+00 2023-04-03 21:57:41.943+00 310 310 06/03/2023 16:25-JBK8C29-5999542 BR 101 - km 35+700 - Norte - Tres Cachoeiras 5999542 DES-245440 expense
245441 2290 2023-03-06 17:40:23+00 62.4 62.4 0 0 1 2023-04-03 21:57:42.869+00 2023-04-03 21:57:42.874+00 310 310 06/03/2023 14:40-JAM6E16-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-245441 expense
245446 2290 2023-03-06 18:53:01+00 38.7 38.7 0 0 1 2023-04-03 21:57:47.309+00 2023-04-03 21:57:47.313+00 310 310 06/03/2023 15:53-CRG6115-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-245446 expense
245448 2290 2023-03-06 18:53:40+00 47.2 47.2 0 0 1 2023-04-03 21:57:50.833+00 2023-04-03 21:57:50.837+00 310 310 06/03/2023 15:53-JBA7J64-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-245448 expense
245450 2290 2023-03-06 18:14:41+00 25.2 25.2 0 0 1 2023-04-03 21:57:52.645+00 2023-04-03 21:57:52.649+00 310 310 06/03/2023 15:14-CRG6115-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245450 expense
245460 2290 2023-03-07 18:06:22+00 54.6 54.6 0 0 1 2023-04-03 21:58:03.363+00 2023-04-03 21:58:03.368+00 310 310 07/03/2023 15:06-RVT4F01-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245460 expense
245463 2290 2023-03-07 18:44:18+00 93.6 93.6 0 0 1 2023-04-03 21:58:06.134+00 2023-04-03 21:58:06.148+00 310 310 07/03/2023 15:44-RUT4J73-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-245463 expense
245464 2290 2023-03-07 18:44:29+00 93.6 93.6 0 0 1 2023-04-03 21:58:07.034+00 2023-04-03 21:58:07.044+00 310 310 07/03/2023 15:44-RUT4J85-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-245464 expense