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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
244225 2290 2023-03-07 13:00:36+00 11.2 11.2 0 0 1 2023-04-03 21:36:40.394+00 2023-04-03 21:36:40.404+00 310 310 07/03/2023 10:00-JBA5F49-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244225 expense
244231 2290 2023-03-07 12:36:59+00 32.4 32.4 0 0 1 2023-04-03 21:36:47.24+00 2023-04-03 21:36:47.244+00 310 310 07/03/2023 09:36-JBA7A20-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244231 expense
244234 2290 2023-03-07 12:46:17+00 45.9 45.9 0 0 1 2023-04-03 21:36:51.229+00 2023-04-03 21:36:51.234+00 310 310 07/03/2023 09:46-RVT4F09-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244234 expense
244237 2290 2023-03-07 11:31:03+00 22.2 22.2 0 0 1 2023-04-03 21:36:54.183+00 2023-04-03 21:36:54.187+00 310 310 07/03/2023 08:31-JAM4H31-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244237 expense
244240 2290 2023-03-07 11:12:20+00 21.6 21.6 0 0 1 2023-04-03 21:36:57.603+00 2023-04-03 21:36:57.609+00 310 310 07/03/2023 08:12-JBA5H94-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-244240 expense
244247 2290 2023-03-07 12:56:44+00 11.2 11.2 0 0 1 2023-04-03 21:37:04.647+00 2023-04-03 21:37:04.651+00 310 310 07/03/2023 09:56-JBA7J64-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244247 expense
244248 2290 2023-03-07 12:28:11+00 24.3 24.3 0 0 1 2023-04-03 21:37:05.68+00 2023-04-03 21:37:05.692+00 310 310 07/03/2023 09:28-RVT4F12-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-244248 expense
244250 2290 2023-03-07 11:16:05+00 39.42 39.42 0 0 1 2023-04-03 21:37:07.709+00 2023-04-03 21:37:07.714+00 310 310 07/03/2023 08:16-RUT4J72-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-244250 expense
244254 2290 2023-03-07 11:50:22+00 38.7 38.7 0 0 1 2023-04-03 21:37:14.127+00 2023-04-03 21:37:14.14+00 310 310 07/03/2023 08:50-BPQ2962-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-244254 expense
244255 2290 2023-03-07 11:19:08+00 47.2 47.2 0 0 1 2023-04-03 21:37:16.068+00 2023-04-03 21:37:16.08+00 310 310 07/03/2023 08:19-JBA5F49-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-244255 expense