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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
244238 2290 2023-03-06 16:08:15+00 101.4 101.4 0 0 1 2023-04-03 21:36:55.192+00 2023-04-03 21:36:55.197+00 310 310 06/03/2023 13:08-RVT4F07-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244238 expense
244239 2290 2023-03-07 11:10:22+00 81.9 81.9 0 0 1 2023-04-03 21:36:56.584+00 2023-04-03 21:36:56.587+00 310 310 07/03/2023 08:10-RUT4J82-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244239 expense
244245 2290 2023-03-07 12:20:54+00 136.5 136.5 0 0 1 2023-04-03 21:37:02.608+00 2023-04-03 21:37:02.611+00 310 310 07/03/2023 09:20-RUT4J74-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-244245 expense
244259 2290 2023-03-07 11:39:31+00 46.8 46.8 0 0 1 2023-04-03 21:37:20.475+00 2023-04-03 21:37:20.478+00 310 310 07/03/2023 08:39-FZL1I25-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244259 expense
244267 2290 2023-03-07 11:40:19+00 13.5 13.5 0 0 1 2023-04-03 21:37:29.267+00 2023-04-03 21:37:29.27+00 310 310 07/03/2023 08:40-JAP6D37-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-244267 expense
244270 2290 2023-03-07 12:51:54+00 34.4 34.4 0 0 1 2023-04-03 21:37:32.699+00 2023-04-03 21:37:32.704+00 310 310 07/03/2023 09:51-DYW7814-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244270 expense
244275 2290 2023-03-07 11:14:54+00 136.5 136.5 0 0 1 2023-04-03 21:37:39.53+00 2023-04-03 21:37:39.533+00 310 310 07/03/2023 08:14-RUP4H49-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-244275 expense
244276 2290 2023-03-07 11:21:49+00 93.6 93.6 0 0 1 2023-04-03 21:37:40.443+00 2023-04-03 21:37:40.446+00 310 310 07/03/2023 08:21-FNL7J52-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-244276 expense
244278 2290 2023-03-07 12:39:13+00 55.86 55.86 0 0 1 2023-04-03 21:37:42.419+00 2023-04-03 21:37:42.422+00 310 310 07/03/2023 09:39-JBA7J69-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244278 expense
244279 2290 2023-03-07 12:39:18+00 55.86 55.86 0 0 1 2023-04-03 21:37:43.285+00 2023-04-03 21:37:43.288+00 310 310 07/03/2023 09:39-JAM6E51-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244279 expense