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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
243101 2290 2023-03-04 16:36:16+00 74.38 74.38 0 0 1 2023-04-03 21:13:22.708+00 2023-04-03 21:13:22.712+00 310 310 04/03/2023 13:36-RUT4J71-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243101 expense
243102 2290 2023-03-04 12:05:52+00 25.2 25.2 0 0 1 2023-04-03 21:13:23.777+00 2023-04-03 21:13:23.784+00 310 310 04/03/2023 09:05-RUT4J80-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243102 expense
243105 2290 2023-03-04 10:33:29+00 14.1 14.1 0 0 1 2023-04-03 21:13:27.476+00 2023-04-03 21:13:27.48+00 310 310 04/03/2023 07:33-ITH2400-5999542 SP 070 - km 32 - Leste - Itaquaquecetuba 5999542 DES-243105 expense
243106 2290 2023-03-04 10:33:02+00 38.7 38.7 0 0 1 2023-04-03 21:13:28.409+00 2023-04-03 21:13:28.413+00 310 310 04/03/2023 07:33-EYP3339-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243106 expense
243107 2290 2023-03-04 17:13:39+00 70.2 70.2 0 0 1 2023-04-03 21:13:29.427+00 2023-04-03 21:13:29.432+00 310 310 04/03/2023 14:13-JBB2B86-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243107 expense
243108 2290 2023-03-04 17:13:29+00 70.2 70.2 0 0 1 2023-04-03 21:13:30.438+00 2023-04-03 21:13:30.442+00 310 310 04/03/2023 14:13-JAT2C76-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243108 expense
243110 2290 2023-03-07 21:54:27+00 37.24 37.24 0 0 1 2023-04-03 21:13:32.869+00 2023-04-03 21:13:32.874+00 310 310 07/03/2023 18:54-JAT2C90-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243110 expense
243112 2290 2023-03-04 11:29:52+00 63.2 63.2 0 0 1 2023-04-03 21:13:35.552+00 2023-04-03 21:13:35.559+00 310 310 04/03/2023 08:29-JAK8E43-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243112 expense
243114 2290 2023-03-07 22:44:21+00 71.44 71.44 0 0 1 2023-04-03 21:13:38.024+00 2023-04-03 21:13:38.03+00 310 310 07/03/2023 19:44-JBA5F83-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243114 expense
243115 2290 2023-03-07 21:54:59+00 58.71 58.71 0 0 1 2023-04-03 21:13:38.993+00 2023-04-03 21:13:38.998+00 310 310 07/03/2023 18:54-JBA7J63-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243115 expense