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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
245455 2290 2023-03-07 00:31:26+00 124.2 124.2 0 0 1 2023-04-03 21:57:57.092+00 2023-04-03 21:57:57.095+00 310 310 06/03/2023 21:31-RUT4J71-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245455 expense
245456 2290 2023-03-06 19:32:52+00 23.6 23.6 0 0 1 2023-04-03 21:57:57.918+00 2023-04-03 21:57:57.92+00 310 310 06/03/2023 16:32-JBN1C97-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245456 expense
245462 2290 2023-03-07 18:42:58+00 28.12 28.12 0 0 1 2023-04-03 21:58:05.245+00 2023-04-03 21:58:05.249+00 310 310 07/03/2023 15:42-JAT2C76-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245462 expense
245471 2290 2023-03-07 18:09:11+00 46.8 46.8 0 0 1 2023-04-03 21:58:14.577+00 2023-04-03 21:58:14.581+00 310 310 07/03/2023 15:09-EZE2E72-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245471 expense
245473 2290 2023-03-07 16:55:08+00 25.8 25.8 0 0 1 2023-04-03 21:58:16.758+00 2023-04-03 21:58:16.762+00 310 310 07/03/2023 13:55-JBB5I97-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-245473 expense
245477 2290 2023-03-07 18:26:48+00 46.8 46.8 0 0 1 2023-04-03 21:58:20.905+00 2023-04-03 21:58:20.908+00 310 310 07/03/2023 15:26-JBA5H89-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245477 expense
245483 2290 2023-03-07 18:56:51+00 70.2 70.2 0 0 1 2023-04-03 21:58:26.399+00 2023-04-03 21:58:26.402+00 310 310 07/03/2023 15:56-JBA7J69-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245483 expense
245488 2290 2023-03-07 17:09:51+00 144.9 144.9 0 0 1 2023-04-03 21:58:30.724+00 2023-04-03 21:58:30.727+00 310 310 07/03/2023 14:09-RUT4J82-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-245488 expense
245489 2290 2023-03-07 18:15:51+00 46.8 46.8 0 0 1 2023-04-03 21:58:31.621+00 2023-04-03 21:58:31.626+00 310 310 07/03/2023 15:15-JBB0J62-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245489 expense
245491 2290 2023-03-06 15:26:46+00 79 79 0 0 1 2023-04-03 21:58:33.647+00 2023-04-03 21:58:33.65+00 310 310 06/03/2023 12:26-FYT8323-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245491 expense