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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
244953 2290 2023-03-03 08:42:34+00 70.8 70.8 0 0 1 2023-04-03 21:49:22.908+00 2023-04-03 21:49:22.912+00 310 310 03/03/2023 05:42-JBA7A21-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244953 expense
244958 2290 2023-03-03 10:47:32+00 62.4 62.4 0 0 1 2023-04-03 21:49:28.638+00 2023-04-03 21:49:28.641+00 310 310 03/03/2023 07:47-JAN1H62-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244958 expense
244965 2290 2023-03-03 06:36:25+00 62.4 62.4 0 0 1 2023-04-03 21:49:36.14+00 2023-04-03 21:49:36.143+00 310 310 03/03/2023 03:36-JAM4H10-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244965 expense
244967 2290 2023-03-03 09:47:34+00 48.6 48.6 0 0 1 2023-04-03 21:49:38.2+00 2023-04-03 21:49:38.203+00 310 310 03/03/2023 06:47-RVT4F05-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244967 expense
244971 2290 2023-03-03 10:33:06+00 136.5 136.5 0 0 1 2023-04-03 21:49:42.187+00 2023-04-03 21:49:42.19+00 310 310 03/03/2023 07:33-RUP4H47-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-244971 expense
244973 2290 2023-03-03 11:15:02+00 94.4 94.4 0 0 1 2023-04-03 21:49:44.562+00 2023-04-03 21:49:44.58+00 310 310 03/03/2023 08:15-FZN8I98-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244973 expense
244974 2290 2023-03-03 13:56:13+00 54 54 0 0 1 2023-04-03 21:49:45.479+00 2023-04-03 21:49:45.483+00 310 310 03/03/2023 10:56-JAT2G64-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244974 expense
244976 2290 2023-03-03 09:49:13+00 46.8 46.8 0 0 1 2023-04-03 21:49:47.922+00 2023-04-03 21:49:47.931+00 310 310 03/03/2023 06:49-JAM4H01-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-244976 expense
244979 2290 2023-03-03 14:21:25+00 14 14 0 0 1 2023-04-03 21:49:51.113+00 2023-04-03 21:49:51.116+00 310 310 03/03/2023 11:21-EQE6H46-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244979 expense
244983 2290 2023-03-03 10:02:38+00 23.46 23.46 0 0 1 2023-04-03 21:49:54.742+00 2023-04-03 21:49:54.745+00 310 310 03/03/2023 07:02-JBK8C29-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-244983 expense