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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
242384 2290 2023-02-28 18:55:51+00 48.6 48.6 0 0 1 2023-04-03 20:56:25.126+00 2023-04-03 20:56:25.157+00 310 310 28/02/2023 15:55-GBO5F57-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-242384 expense
242389 2290 2023-02-28 19:05:59+00 47.4 47.4 0 0 1 2023-04-03 20:56:32.142+00 2023-04-03 20:56:32.147+00 310 310 28/02/2023 16:05-FYN2H44-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242389 expense
242398 2290 2023-02-28 19:24:25+00 54.6 54.6 0 0 1 2023-04-03 20:56:43.331+00 2023-04-03 20:56:43.344+00 310 310 28/02/2023 16:24-RUP4H46-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242398 expense
242399 2290 2023-02-28 19:47:19+00 144.9 144.9 0 0 1 2023-04-03 20:56:44.791+00 2023-04-03 20:56:44.8+00 310 310 28/02/2023 16:47-RUT4J71-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-242399 expense
242400 2290 2023-02-28 19:39:34+00 55.86 55.86 0 0 1 2023-04-03 20:56:46.124+00 2023-04-03 20:56:46.136+00 310 310 28/02/2023 16:39-JAM4H35-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242400 expense
242402 2290 2023-02-28 19:26:41+00 14 14 0 0 1 2023-04-03 20:56:48.217+00 2023-04-03 20:56:48.224+00 310 310 28/02/2023 16:26-JBA7J64-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242402 expense
242404 2290 2023-02-28 18:33:22+00 72 72 0 0 1 2023-04-03 20:56:50.524+00 2023-04-03 20:56:50.53+00 310 310 28/02/2023 15:33-DJM4C27-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-242404 expense
242406 2290 2023-02-28 19:13:28+00 27.93 27.93 0 0 1 2023-04-03 20:56:52.491+00 2023-04-03 20:56:52.497+00 310 310 28/02/2023 16:13-JBA7J69-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242406 expense
242407 2290 2023-02-28 18:50:34+00 72.8 72.8 0 0 1 2023-04-03 20:56:53.612+00 2023-04-03 20:56:53.618+00 310 310 28/02/2023 15:50-RUP4H46-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242407 expense
242412 2290 2023-02-28 19:18:45+00 62.4 62.4 0 0 1 2023-04-03 20:57:01.452+00 2023-04-03 20:57:01.458+00 310 310 28/02/2023 16:18-JBA7A21-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-242412 expense