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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
241368 2290 2023-02-27 17:01:08+00 6.46 6.46 0 0 1 2023-04-03 20:22:44.03+00 2023-04-03 20:22:44.062+00 310 310 27/02/2023 14:01-JBN1C97-5999542 BR 116 - km 180 - SUL - GUARAREMA 5999542 DES-241368 expense
241371 2290 2023-02-27 17:07:10+00 54 54 0 0 1 2023-04-03 20:22:50.657+00 2023-04-03 20:22:50.665+00 310 310 27/02/2023 13:07-EQE6H46-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-241371 expense
241374 2290 2023-02-27 17:50:10+00 59 59 0 0 1 2023-04-03 20:22:57.864+00 2023-04-03 20:22:57.896+00 310 310 27/02/2023 13:50-JBA7A27-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241374 expense
241376 2290 2023-02-27 17:42:09+00 11.2 11.2 0 0 1 2023-04-03 20:23:01.119+00 2023-04-03 20:23:01.14+00 310 310 27/02/2023 14:42-JBB5I98-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241376 expense
241377 2290 2023-02-27 17:35:51+00 72.67 72.67 0 0 1 2023-04-03 20:23:03.304+00 2023-04-03 20:23:03.312+00 310 310 27/02/2023 14:35-EIL3H43-5999542 SP 294 - km 370+000 - OESTE - Piratininga 5999542 DES-241377 expense
241378 2290 2023-02-27 17:37:40+00 70.8 70.8 0 0 1 2023-04-03 20:23:04.829+00 2023-04-03 20:23:04.836+00 310 310 27/02/2023 13:37-JBA7A23-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241378 expense
241380 2290 2023-02-27 17:19:41+00 47.4 47.4 0 0 1 2023-04-03 20:23:09.744+00 2023-04-03 20:23:09.756+00 310 310 27/02/2023 14:19-JBA8C67-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241380 expense
241381 2290 2023-02-27 17:38:43+00 14 14 0 0 1 2023-04-03 20:23:11.989+00 2023-04-03 20:23:12.001+00 310 310 27/02/2023 14:38-JBA7A27-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241381 expense
241385 2290 2023-02-27 18:59:31+00 25.8 25.8 0 0 1 2023-04-03 20:23:20.069+00 2023-04-03 20:23:20.095+00 310 310 27/02/2023 15:59-JBA7A23-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-241385 expense
241386 2290 2023-02-27 18:59:43+00 47.2 47.2 0 0 1 2023-04-03 20:23:23.173+00 2023-04-03 20:23:23.256+00 310 310 27/02/2023 15:59-JAK8E30-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241386 expense