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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
241625 2290 2023-02-28 12:53:38+00 2.8 2.8 0 0 1 2023-04-03 20:31:54.815+00 2023-04-03 20:31:54.821+00 310 310 28/02/2023 09:53-EWJ0332-5999542 SP 021 - km 24+000 - Sul - Osasco 5999542 DES-241625 expense
241626 2290 2023-02-28 12:59:24+00 82.8 82.8 0 0 1 2023-04-03 20:31:56.268+00 2023-04-03 20:31:56.279+00 310 310 28/02/2023 09:59-JAM4H10-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-241626 expense
241627 2290 2023-02-28 12:43:50+00 136.5 136.5 0 0 1 2023-04-03 20:31:57.686+00 2023-04-03 20:31:57.7+00 310 310 28/02/2023 09:43-RUP4H47-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-241627 expense
241628 2290 2023-02-28 12:43:54+00 5.4 5.4 0 0 1 2023-04-03 20:31:59.987+00 2023-04-03 20:31:59.996+00 310 310 28/02/2023 09:43-EWJ0332-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241628 expense
241630 2290 2023-02-28 12:39:10+00 43.2 43.2 0 0 1 2023-04-03 20:32:03.883+00 2023-04-03 20:32:03.893+00 310 310 28/02/2023 08:39-JBA7J67-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-241630 expense
241631 2290 2023-02-28 12:54:47+00 17.2 17.2 0 0 1 2023-04-03 20:32:05.176+00 2023-04-03 20:32:05.184+00 310 310 28/02/2023 08:54-JBA5F56-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-241631 expense
241632 2290 2023-02-27 18:54:02+00 47.4 47.4 0 0 1 2023-04-03 20:32:07.949+00 2023-04-03 20:32:07.96+00 310 310 27/02/2023 15:54-JBB3A26-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-241632 expense
241633 2290 2023-02-27 19:48:48+00 54 54 0 0 1 2023-04-03 20:32:10.469+00 2023-04-03 20:32:10.481+00 310 310 27/02/2023 16:48-JBA5F83-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-241633 expense
311916 2290 2023-04-14 10:24:08+00 17.2 17.2 0 0 1 2023-05-24 16:21:01.847+00 2023-05-24 16:21:01.853+00 276 276 14/04/2023 07:24-JBA5F59-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311916 expense
311920 2290 2023-04-14 08:25:32+00 39.42 39.42 0 0 1 2023-05-24 16:21:06.732+00 2023-05-24 16:21:06.738+00 276 276 14/04/2023 05:25-FLA5G16-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-311920 expense