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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
243800 2290 2023-03-03 17:43:16+00 46.8 46.8 0 0 1 2023-04-03 21:27:39.147+00 2023-04-03 21:27:39.159+00 310 310 03/03/2023 14:43-JBB2B75-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-243800 expense
243803 2290 2023-03-04 00:52:52+00 81.9 81.9 0 0 1 2023-04-03 21:27:42.309+00 2023-04-03 21:27:42.312+00 310 310 03/03/2023 21:52-RUT4J76-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243803 expense
243804 2290 2023-03-04 00:54:08+00 81.9 81.9 0 0 1 2023-04-03 21:27:43.352+00 2023-04-03 21:27:43.359+00 310 310 03/03/2023 21:54-GBO5F57-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243804 expense
243807 2290 2023-03-03 22:35:50+00 73 73 0 0 1 2023-04-03 21:27:46.638+00 2023-04-03 21:27:46.647+00 310 310 03/03/2023 19:35-JBA7J67-5999542 SP 280 - km 74+000 - Leste - Itu 5999542 DES-243807 expense
243818 2290 2023-03-03 20:55:48+00 58.8 58.8 0 0 1 2023-04-03 21:28:01.012+00 2023-04-03 21:28:01.015+00 310 310 03/03/2023 17:55-JBB2B86-5999542 SP 326 - km 357+000 - Sul - Taiuva 5999542 DES-243818 expense
243819 2290 2023-03-03 20:55:53+00 58.8 58.8 0 0 1 2023-04-03 21:28:02.165+00 2023-04-03 21:28:02.179+00 310 310 03/03/2023 17:55-JAT2C76-5999542 SP 326 - km 357+000 - Sul - Taiuva 5999542 DES-243819 expense
243823 2290 2023-03-03 23:55:27+00 83.2 83.2 0 0 1 2023-04-03 21:28:07.056+00 2023-04-03 21:28:07.066+00 310 310 03/03/2023 20:55-RVT4E99-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243823 expense
243830 2290 2023-03-03 22:15:32+00 81 81 0 0 1 2023-04-03 21:28:16.644+00 2023-04-03 21:28:16.648+00 310 310 03/03/2023 19:15-RVT4F01-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-243830 expense
243831 2290 2023-03-03 17:41:54+00 93.95 93.95 0 0 1 2023-04-03 21:28:17.846+00 2023-04-03 21:28:17.865+00 310 310 03/03/2023 14:41-FZN8I98-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243831 expense
243837 2290 2023-03-03 17:12:51+00 63.6 63.6 0 0 1 2023-04-03 21:28:26.197+00 2023-04-03 21:28:26.2+00 310 310 03/03/2023 14:12-JBA6D35-5999542 SP 332 - km 135+500 - Sul - Paulinia 5999542 DES-243837 expense