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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
244984 2290 2023-03-03 11:32:59+00 55.86 55.86 0 0 1 2023-04-03 21:49:55.647+00 2023-04-03 21:49:55.65+00 310 310 03/03/2023 08:32-JAP6D37-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244984 expense
244994 2290 2023-03-03 14:10:34+00 70.2 70.2 0 0 1 2023-04-03 21:50:05.112+00 2023-04-03 21:50:05.115+00 310 310 03/03/2023 11:10-JBA5H99-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244994 expense
244997 2290 2023-03-03 14:26:05+00 101.4 101.4 0 0 1 2023-04-03 21:50:09.53+00 2023-04-03 21:50:09.533+00 310 310 03/03/2023 11:26-EJK3912-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244997 expense
460770 215 7785 2024-02-15 13:11:00+00 113.65 113.65 0 2024-02-15 13:40:36.37+00 2024-02-15 13:40:36.38+00 1767 1767 DES-460770 expense
244857 2290 2023-03-02 20:25:25+00 44.4 44.4 0 0 1 2023-04-03 21:47:46.882+00 2023-04-03 21:47:46.886+00 310 310 02/03/2023 17:25-JAM6F42-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-244857 expense
244862 2290 2023-03-02 21:55:42+00 50.54 50.54 0 0 1 2023-04-03 21:47:51.569+00 2023-04-03 21:47:51.572+00 310 310 02/03/2023 18:55-JBB5J03-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244862 expense
244864 2290 2023-03-03 10:07:47+00 25.8 25.8 0 0 1 2023-04-03 21:47:54.756+00 2023-04-03 21:47:54.759+00 310 310 03/03/2023 07:07-JBA5I02-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244864 expense
244868 2290 2023-03-03 07:37:47+00 25.8 25.8 0 0 1 2023-04-03 21:47:58.365+00 2023-04-03 21:47:58.368+00 310 310 03/03/2023 04:37-JBB5I98-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-244868 expense
244870 2290 2023-03-02 21:28:20+00 30.6 30.6 0 0 1 2023-04-03 21:48:00.146+00 2023-04-03 21:48:00.149+00 310 310 02/03/2023 18:28-JBB2B86-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244870 expense
244877 2290 2023-03-03 09:17:46+00 35.1 35.1 0 0 1 2023-04-03 21:48:06.682+00 2023-04-03 21:48:06.685+00 310 310 03/03/2023 06:17-JBA7A09-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244877 expense