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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
244963 2290 2023-03-03 10:40:29+00 48.6 48.6 0 0 1 2023-04-03 21:49:34.241+00 2023-04-03 21:49:34.244+00 310 310 03/03/2023 07:40-RVT4F05-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-244963 expense
244966 2290 2023-03-03 09:38:26+00 25.8 25.8 0 0 1 2023-04-03 21:49:37.151+00 2023-04-03 21:49:37.157+00 310 310 03/03/2023 06:38-JAS1E44-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244966 expense
244968 2290 2023-03-03 09:48:35+00 48.6 48.6 0 0 1 2023-04-03 21:49:39.217+00 2023-04-03 21:49:39.22+00 310 310 03/03/2023 06:48-RVT4F12-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244968 expense
244972 2290 2023-03-03 14:14:30+00 21.6 21.6 0 0 1 2023-04-03 21:49:43.232+00 2023-04-03 21:49:43.235+00 310 310 03/03/2023 11:14-JBA5F65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244972 expense
244977 2290 2023-03-03 09:49:02+00 46.8 46.8 0 0 1 2023-04-03 21:49:49.026+00 2023-04-03 21:49:49.029+00 310 310 03/03/2023 06:49-JAK8E30-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-244977 expense
244980 2290 2023-03-03 14:22:27+00 304.2 304.2 0 0 1 2023-04-03 21:49:52.06+00 2023-04-03 21:49:52.063+00 310 310 03/03/2023 11:22-RUT4J76-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244980 expense
244989 2290 2023-03-03 14:10:10+00 14 14 0 0 1 2023-04-03 21:50:00.583+00 2023-04-03 21:50:00.595+00 310 310 03/03/2023 11:10-JAP6D30-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244989 expense
244991 2290 2023-03-03 09:45:59+00 88.92 88.92 0 0 1 2023-04-03 21:50:02.428+00 2023-04-03 21:50:02.431+00 310 310 03/03/2023 06:45-JAP6D37-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-244991 expense
244993 2290 2023-03-03 14:10:26+00 70.2 70.2 0 0 1 2023-04-03 21:50:04.183+00 2023-04-03 21:50:04.186+00 310 310 03/03/2023 11:10-JBA5I03-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244993 expense
244996 2290 2023-03-03 14:11:08+00 175.5 175.5 0 0 1 2023-04-03 21:50:08.272+00 2023-04-03 21:50:08.275+00 310 310 03/03/2023 11:11-RUT4J72-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-244996 expense