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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
244335 2290 2023-03-07 15:16:02+00 48.6 48.6 0 0 1 2023-04-03 21:38:46.526+00 2023-04-03 21:38:46.53+00 310 310 07/03/2023 12:16-FOP6A93-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244335 expense
244337 2290 2023-03-07 15:00:59+00 83.69 83.69 0 0 1 2023-04-03 21:38:48.579+00 2023-04-03 21:38:48.587+00 310 310 07/03/2023 12:00-RUT4J73-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244337 expense
244338 2290 2023-03-07 16:12:12+00 16.8 16.8 0 0 1 2023-04-03 21:38:49.615+00 2023-04-03 21:38:49.629+00 310 310 07/03/2023 13:12-JBA7A24-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244338 expense
244340 2290 2023-03-07 14:37:39+00 58.5 58.5 0 0 1 2023-04-03 21:38:52.114+00 2023-04-03 21:38:52.128+00 310 310 07/03/2023 11:37-JBA5F83-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244340 expense
244341 2290 2023-03-07 15:43:30+00 29.6 29.6 0 0 1 2023-04-03 21:38:53.661+00 2023-04-03 21:38:53.666+00 310 310 07/03/2023 12:43-JBA7J67-5999542 SP 300 - km 314+000 - Leste - Agudos 5999542 DES-244341 expense
244342 2290 2023-03-07 15:42:19+00 10.8 10.8 0 0 1 2023-04-03 21:38:54.563+00 2023-04-03 21:38:54.627+00 310 310 07/03/2023 12:42-JAP6D37-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-244342 expense
244344 2290 2023-03-07 15:44:03+00 17.8 17.8 0 0 1 2023-04-03 21:38:58.122+00 2023-04-03 21:38:58.129+00 310 310 07/03/2023 12:44-JBL2F96-5999542 SP 101 - km 29+700 - Oeste - Monte Mor 5999542 DES-244344 expense
244345 2290 2023-03-07 16:04:40+00 304.2 304.2 0 0 1 2023-04-03 21:38:59.357+00 2023-04-03 21:38:59.362+00 310 310 07/03/2023 13:04-RUT4J71-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244345 expense
244348 2290 2023-03-07 14:34:38+00 202.8 202.8 0 0 1 2023-04-03 21:39:02.32+00 2023-04-03 21:39:02.326+00 310 310 07/03/2023 11:34-FNL7J52-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244348 expense
244351 2290 2023-03-07 14:38:27+00 58.5 58.5 0 0 1 2023-04-03 21:39:05.684+00 2023-04-03 21:39:05.688+00 310 310 07/03/2023 11:38-JBA7J63-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244351 expense