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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
242827 2290 2023-03-01 19:52:58+00 136.5 136.5 0 0 1 2023-04-03 21:07:44.232+00 2023-04-03 21:07:44.239+00 310 310 01/03/2023 16:52-RUT4J72-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242827 expense
242829 2290 2023-03-01 16:47:22+00 17.2 17.2 0 0 1 2023-04-03 21:07:46.423+00 2023-04-03 21:07:46.428+00 310 310 01/03/2023 13:47-JAM4H31-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242829 expense
242833 2290 2023-03-01 20:02:32+00 25.2 25.2 0 0 1 2023-04-03 21:07:50.312+00 2023-04-03 21:07:50.318+00 310 310 01/03/2023 17:02-EIL3H43-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242833 expense
242835 2290 2023-03-01 19:04:05+00 124.2 124.2 0 0 1 2023-04-03 21:07:52.918+00 2023-04-03 21:07:52.924+00 310 310 01/03/2023 16:04-FOL2A88-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242835 expense
242837 2290 2023-03-01 18:14:44+00 32.4 32.4 0 0 1 2023-04-03 21:07:54.831+00 2023-04-03 21:07:54.839+00 310 310 01/03/2023 15:14-JAQ1C57-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242837 expense
242839 2290 2023-03-01 18:40:25+00 48.6 48.6 0 0 1 2023-04-03 21:07:56.792+00 2023-04-03 21:07:56.797+00 310 310 01/03/2023 15:40-EYP3339-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-242839 expense
242847 2290 2023-03-01 16:26:21+00 21.6 21.6 0 0 1 2023-04-03 21:08:05.458+00 2023-04-03 21:08:05.463+00 310 310 01/03/2023 12:26-JBA7J67-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242847 expense
242853 2290 2023-03-04 18:03:29+00 93.95 93.95 0 0 1 2023-04-03 21:08:13.709+00 2023-04-03 21:08:13.72+00 310 310 04/03/2023 15:03-FYN2H44-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242853 expense
242859 2290 2023-03-04 18:03:37+00 74.1 74.1 0 0 1 2023-04-03 21:08:20.252+00 2023-04-03 21:08:20.273+00 310 310 04/03/2023 14:03-JAK8E61-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-242859 expense
242762 2290 2023-03-01 13:13:27+00 48.5 48.5 0 0 1 2023-04-03 21:06:20.614+00 2023-04-03 21:23:38.891+00 310 310 310 01/03/2023 10:13-JAN9J29-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-242762 expense