Export to CSV

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
244256 2290 2023-03-07 11:20:38+00 59 59 0 0 1 2023-04-03 21:37:17.233+00 2023-04-03 21:37:17.238+00 310 310 07/03/2023 08:20-JBA7J64-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-244256 expense
244263 2290 2023-03-07 11:17:00+00 46.8 46.8 0 0 1 2023-04-03 21:37:24.89+00 2023-04-03 21:37:24.895+00 310 310 07/03/2023 08:17-JAT2G64-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244263 expense
244265 2290 2023-03-07 13:15:40+00 22.4 22.4 0 0 1 2023-04-03 21:37:27.204+00 2023-04-03 21:37:27.209+00 310 310 07/03/2023 10:15-RVT4F10-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244265 expense
244266 2290 2023-03-07 11:39:48+00 72.8 72.8 0 0 1 2023-04-03 21:37:28.32+00 2023-04-03 21:37:28.325+00 310 310 07/03/2023 08:39-RUT4J82-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244266 expense
244268 2290 2023-03-07 12:52:05+00 21.5 21.5 0 0 1 2023-04-03 21:37:30.383+00 2023-04-03 21:37:30.388+00 310 310 07/03/2023 09:52-JAT2C76-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244268 expense
244274 2290 2023-03-07 13:04:17+00 21.5 21.5 0 0 1 2023-04-03 21:37:38.271+00 2023-04-03 21:37:38.276+00 310 310 07/03/2023 10:04-JBA5F83-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244274 expense
244283 2290 2023-03-07 13:16:12+00 57.19 57.19 0 0 1 2023-04-03 21:37:47.038+00 2023-04-03 21:37:47.043+00 310 310 07/03/2023 10:16-JAQ8C39-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-244283 expense
244284 2290 2023-03-07 13:16:26+00 42.84 42.84 0 0 1 2023-04-03 21:37:48.096+00 2023-04-03 21:37:48.104+00 310 310 07/03/2023 10:16-JBA5H94-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-244284 expense
244285 2290 2023-03-07 13:16:30+00 9.4 9.4 0 0 1 2023-04-03 21:37:49.126+00 2023-04-03 21:37:49.134+00 310 310 07/03/2023 10:16-JBK8C29-5999542 BR 101 - km 001+350 - NORTE - Garuva 5999542 DES-244285 expense
244287 2290 2023-03-07 13:07:44+00 25.2 25.2 0 0 1 2023-04-03 21:37:51.341+00 2023-04-03 21:37:51.345+00 310 310 07/03/2023 10:07-RUP4H45-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244287 expense