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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
243436 2290 2023-03-01 05:51:50+00 87.3 87.3 0 0 1 2023-04-03 21:19:45.548+00 2023-04-03 21:19:45.551+00 310 310 01/03/2023 02:51-FYT8323-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-243436 expense
243443 2290 2023-03-01 09:32:19+00 64.8 64.8 0 0 1 2023-04-03 21:19:53.548+00 2023-04-03 21:19:53.555+00 310 310 01/03/2023 06:32-JBB5I97-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-243443 expense
243445 2290 2023-03-01 08:17:43+00 39.42 39.42 0 0 1 2023-04-03 21:19:56.455+00 2023-04-03 21:19:56.458+00 310 310 01/03/2023 05:17-RUP4H49-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243445 expense
243461 2290 2023-03-01 14:36:54+00 59 59 0 0 1 2023-04-03 21:20:16.442+00 2023-04-03 21:20:16.45+00 310 310 01/03/2023 11:36-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243461 expense
243468 2290 2023-03-01 15:05:02+00 144.9 144.9 0 0 1 2023-04-03 21:20:26.212+00 2023-04-03 21:20:26.218+00 310 310 01/03/2023 12:05-RUP4H46-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243468 expense
243478 2290 2023-02-28 16:28:34+00 37 37 0 0 1 2023-04-03 21:20:47.385+00 2023-04-03 21:20:47.388+00 310 310 28/02/2023 13:28-EQE6H46-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-243478 expense
243479 2290 2023-02-28 11:45:48+00 44.4 44.4 0 0 1 2023-04-03 21:20:48.593+00 2023-04-03 21:20:48.604+00 310 310 28/02/2023 08:45-JBA6D32-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-243479 expense
243320 2290 2023-03-07 20:45:36+00 135.2 135.2 0 0 1 2023-04-03 21:17:31.601+00 2023-04-03 21:17:31.604+00 310 310 07/03/2023 17:45-JBA5G61-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243320 expense
243323 2290 2023-03-07 20:04:38+00 42.84 42.84 0 0 1 2023-04-03 21:17:34.64+00 2023-04-03 21:17:34.651+00 310 310 07/03/2023 17:04-JAM4H31-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-243323 expense
243336 2290 2023-03-04 11:04:17+00 79 79 0 0 1 2023-04-03 21:17:50.3+00 2023-04-03 21:17:50.303+00 310 310 04/03/2023 08:04-JBA5F59-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243336 expense