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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
241989 2290 2023-02-27 11:21:52+00 58.2 58.2 0 0 1 2023-04-03 20:43:28.713+00 2023-04-03 20:43:28.724+00 310 310 27/02/2023 08:21-JAT2C76-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-241989 expense
241993 2290 2023-02-23 08:41:30+00 16.8 16.8 0 0 1 2023-04-03 20:43:34.36+00 2023-04-03 20:43:34.366+00 310 310 23/02/2023 05:41-RVT4F10-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241993 expense
242003 2290 2023-02-27 11:46:42+00 70.49 70.49 0 0 1 2023-04-03 20:43:51.614+00 2023-04-03 20:43:51.62+00 310 310 27/02/2023 08:46-JBA6D32-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242003 expense
242005 2290 2023-02-27 13:23:19+00 124.2 124.2 0 0 1 2023-04-03 20:43:54.533+00 2023-04-03 20:43:54.539+00 310 310 27/02/2023 10:23-GCI8538-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242005 expense
242008 2290 2023-02-27 12:11:22+00 81.9 81.9 0 0 1 2023-04-03 20:43:59.366+00 2023-04-03 20:43:59.383+00 310 310 27/02/2023 09:11-GDM9E48-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242008 expense
242012 2290 2023-02-27 00:14:58+00 82.8 82.8 0 0 1 2023-04-03 20:44:05.312+00 2023-04-03 20:44:05.317+00 310 310 26/02/2023 21:14-JAM6E51-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242012 expense
242016 2290 2023-02-26 23:56:02+00 55.86 55.86 0 0 1 2023-04-03 20:44:13.496+00 2023-04-03 20:44:13.502+00 310 310 26/02/2023 20:56-BNC5J85-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242016 expense
242017 2290 2023-02-26 23:55:35+00 16.8 16.8 0 0 1 2023-04-03 20:44:14.712+00 2023-04-03 20:44:14.721+00 310 310 26/02/2023 20:55-JAK8E30-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242017 expense
242019 2290 2023-02-26 22:08:29+00 32.4 32.4 0 0 1 2023-04-03 20:44:17.588+00 2023-04-03 20:44:17.598+00 310 310 26/02/2023 19:08-JAM6E34-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242019 expense
242022 2290 2023-02-26 23:20:55+00 117 117 0 0 1 2023-04-03 20:44:21.37+00 2023-04-03 20:44:21.376+00 310 310 26/02/2023 20:20-JAM6E51-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-242022 expense