Export to CSV

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
242070 2290 2023-02-25 09:17:09+00 59.2 59.2 0 0 1 2023-04-03 20:45:23.777+00 2023-04-03 20:45:23.782+00 310 310 25/02/2023 06:17-RVT4E99-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-242070 expense
242072 2290 2023-02-26 14:08:14+00 38.7 38.7 0 0 1 2023-04-03 20:45:26.444+00 2023-04-03 20:45:26.46+00 310 310 26/02/2023 11:08-RUT4J78-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-242072 expense
242076 2290 2023-02-26 13:26:50+00 23.1 23.1 0 0 1 2023-04-03 20:45:31.513+00 2023-04-03 20:45:31.519+00 310 310 26/02/2023 10:26-JAQ5C16-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-242076 expense
242083 2290 2023-02-25 17:26:16+00 35.7 35.7 0 0 1 2023-04-03 20:45:39.228+00 2023-04-03 20:45:39.236+00 310 310 25/02/2023 14:26-CUA3H57-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242083 expense
242087 2290 2023-02-25 10:38:52+00 40.8 40.8 0 0 1 2023-04-03 20:45:43.715+00 2023-04-03 20:45:43.721+00 310 310 25/02/2023 07:38-GEJ5C52-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242087 expense
242089 2290 2023-02-25 10:05:09+00 30.6 30.6 0 0 1 2023-04-03 20:45:46.345+00 2023-04-03 20:45:46.351+00 310 310 25/02/2023 07:05-JAK8E43-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242089 expense
242095 2290 2023-02-26 13:01:14+00 105.26 105.26 0 0 1 2023-04-03 20:45:53.706+00 2023-04-03 20:45:53.711+00 310 310 26/02/2023 10:01-RUT4J73-5999542 SP 225 - km 199+400 - LESTE - Jau 5999542 DES-242095 expense
242100 2290 2023-02-26 13:07:30+00 47.2 47.2 0 0 1 2023-04-03 20:45:59.43+00 2023-04-03 20:45:59.435+00 310 310 26/02/2023 10:07-JBA7J64-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242100 expense
242104 2290 2023-02-26 13:42:20+00 236.6 236.6 0 0 1 2023-04-03 20:46:07.799+00 2023-04-03 20:46:07.814+00 310 310 26/02/2023 10:42-JAQ5C16-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242104 expense
312091 2290 2023-04-14 12:06:04+00 54.6 54.6 0 0 1 2023-05-24 16:24:09.098+00 2023-05-24 16:24:09.101+00 276 276 14/04/2023 09:06-BSZ4I45-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-312091 expense