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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
243764 2290 2023-03-03 18:50:48+00 114.28 114.28 0 0 1 2023-04-03 21:26:47.028+00 2023-04-03 21:26:47.031+00 310 310 03/03/2023 15:50-FZN8I98-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243764 expense
243780 2290 2023-03-03 21:28:29+00 33.72 33.72 0 0 1 2023-04-03 21:27:06.49+00 2023-04-03 21:27:06.493+00 310 310 03/03/2023 18:28-JAM6E34-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-243780 expense
243782 2290 2023-03-03 17:30:54+00 82.8 82.8 0 0 1 2023-04-03 21:27:09.513+00 2023-04-03 21:27:09.523+00 310 310 03/03/2023 14:30-JBA7A15-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-243782 expense
243784 2290 2023-03-03 18:55:23+00 88.92 88.92 0 0 1 2023-04-03 21:27:12.489+00 2023-04-03 21:27:12.499+00 310 310 03/03/2023 15:55-JAM4H31-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243784 expense
243785 2290 2023-03-03 18:54:31+00 16.8 16.8 0 0 1 2023-04-03 21:27:14.58+00 2023-04-03 21:27:14.587+00 310 310 03/03/2023 15:54-JBA8C70-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243785 expense
243787 2290 2023-03-04 00:47:07+00 31.5 31.5 0 0 1 2023-04-03 21:27:18.33+00 2023-04-03 21:27:18.334+00 310 310 03/03/2023 21:47-FYT8323-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-243787 expense
243788 2290 2023-03-03 23:57:34+00 16.8 16.8 0 0 1 2023-04-03 21:27:19.915+00 2023-04-03 21:27:19.919+00 310 310 03/03/2023 20:57-JBA5G82-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243788 expense
243793 2290 2023-03-03 17:10:27+00 55.86 55.86 0 0 1 2023-04-03 21:27:27.658+00 2023-04-03 21:27:27.662+00 310 310 03/03/2023 14:10-JAM4H31-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243793 expense
243796 2290 2023-03-03 17:50:56+00 46.8 46.8 0 0 1 2023-04-03 21:27:32.521+00 2023-04-03 21:27:32.525+00 310 310 03/03/2023 14:50-JBA5H96-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243796 expense
243798 2290 2023-03-04 00:10:10+00 46.8 46.8 0 0 1 2023-04-03 21:27:36.658+00 2023-04-03 21:27:36.661+00 310 310 03/03/2023 21:10-JAK8E55-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243798 expense