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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
243748 2290 2023-03-03 19:03:11+00 11.2 11.2 0 0 1 2023-04-03 21:26:23.804+00 2023-04-03 21:26:23.812+00 310 310 03/03/2023 16:03-JBA5F56-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243748 expense
243749 2290 2023-02-27 10:53:38+00 8.4 8.4 0 0 1 2023-04-03 21:26:25.048+00 2023-04-03 21:26:25.055+00 310 310 27/02/2023 07:53-ITH2400-5999542 SP 021 - km 7+000 - Capital - Sao Paulo 5999542 DES-243749 expense
243752 2290 2023-03-03 18:40:28+00 175.5 175.5 0 0 1 2023-04-03 21:26:28.884+00 2023-04-03 21:26:28.889+00 310 310 03/03/2023 15:40-RUP4H50-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-243752 expense
243754 2290 2023-03-03 18:40:38+00 47.2 47.2 0 0 1 2023-04-03 21:26:31.339+00 2023-04-03 21:26:31.349+00 310 310 03/03/2023 15:40-EQE6H46-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243754 expense
243755 2290 2023-03-03 23:20:20+00 2.8 2.8 0 0 1 2023-04-03 21:26:33.294+00 2023-04-03 21:26:33.302+00 310 310 03/03/2023 20:20-EWJ0332-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-243755 expense
243756 2290 2023-03-03 17:16:18+00 47.2 47.2 0 0 1 2023-04-03 21:26:34.564+00 2023-04-03 21:26:34.572+00 310 310 03/03/2023 14:16-JBA8C54-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243756 expense
243773 2290 2023-03-04 00:24:44+00 62.4 62.4 0 0 1 2023-04-03 21:26:58.147+00 2023-04-03 21:26:58.155+00 310 310 03/03/2023 21:24-RVT4E99-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243773 expense
243786 2290 2023-03-03 18:56:38+00 54.6 54.6 0 0 1 2023-04-03 21:27:16.754+00 2023-04-03 21:27:16.759+00 310 310 03/03/2023 15:56-FNL7J52-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243786 expense
243794 2290 2023-03-03 17:11:12+00 11.2 11.2 0 0 1 2023-04-03 21:27:29.461+00 2023-04-03 21:27:29.471+00 310 310 03/03/2023 14:11-JBA8C54-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243794 expense
243799 2290 2023-03-04 00:37:14+00 135.2 135.2 0 0 1 2023-04-03 21:27:37.998+00 2023-04-03 21:27:38.004+00 310 310 03/03/2023 21:37-JBA5G61-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243799 expense