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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
243776 2290 2023-03-04 00:22:35+00 48.6 48.6 0 0 1 2023-04-03 21:27:02.328+00 2023-04-03 21:27:02.335+00 310 310 03/03/2023 21:22-DYW7814-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-243776 expense
243777 2290 2023-03-03 17:18:31+00 70.2 70.2 0 0 1 2023-04-03 21:27:03.291+00 2023-04-03 21:27:03.295+00 310 310 03/03/2023 14:18-BSZ4I45-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243777 expense
243779 2290 2023-03-03 18:25:04+00 105.3 105.3 0 0 1 2023-04-03 21:27:05.48+00 2023-04-03 21:27:05.484+00 310 310 03/03/2023 15:25-BSZ4I45-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243779 expense
243783 2290 2023-03-03 17:30:57+00 11.2 11.2 0 0 1 2023-04-03 21:27:11.039+00 2023-04-03 21:27:11.045+00 310 310 03/03/2023 14:30-JBA5F65-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243783 expense
243808 2290 2023-03-03 20:04:02+00 59 59 0 0 1 2023-04-03 21:27:47.604+00 2023-04-03 21:27:47.611+00 310 310 03/03/2023 17:04-JBA7J64-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243808 expense
243809 2290 2023-03-03 21:35:19+00 25.8 25.8 0 0 1 2023-04-03 21:27:48.709+00 2023-04-03 21:27:48.712+00 310 310 03/03/2023 18:35-JBA5G82-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243809 expense
243810 2290 2023-03-03 21:36:25+00 5.4 5.4 0 0 1 2023-04-03 21:27:49.906+00 2023-04-03 21:27:49.91+00 310 310 03/03/2023 18:36-EWJ0334-5999542 SP 280 - km 18+000 - Oeste - Osasco 5999542 DES-243810 expense
243811 2290 2023-03-03 21:36:16+00 186.3 186.3 0 0 1 2023-04-03 21:27:52.035+00 2023-04-03 21:27:52.05+00 310 310 03/03/2023 18:36-RUT4J74-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-243811 expense
243814 2290 2023-03-04 00:55:10+00 41.6 41.6 0 0 1 2023-04-03 21:27:56.388+00 2023-04-03 21:27:56.393+00 310 310 03/03/2023 21:55-JBA7J69-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243814 expense
243816 2290 2023-03-03 18:48:11+00 105.3 105.3 0 0 1 2023-04-03 21:27:58.744+00 2023-04-03 21:27:58.747+00 310 310 03/03/2023 15:48-RUT4J73-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243816 expense