Export to CSV

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
243897 2290 2023-03-04 02:38:41+00 54.6 54.6 0 0 1 2023-04-03 21:29:46.925+00 2023-04-03 21:29:46.931+00 310 310 03/03/2023 23:38-GBO5F57-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243897 expense
243898 2290 2023-03-04 03:47:51+00 81.9 81.9 0 0 1 2023-04-03 21:29:48.27+00 2023-04-03 21:29:48.273+00 310 310 04/03/2023 00:47-RUP4H45-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243898 expense
243914 2290 2023-03-03 23:50:46+00 82.8 82.8 0 0 1 2023-04-03 21:30:10.512+00 2023-04-03 21:30:10.516+00 310 310 03/03/2023 20:50-JBA5H89-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-243914 expense
243916 2290 2023-03-02 11:55:03+00 18.9 18.9 0 0 1 2023-04-03 21:30:15.362+00 2023-04-03 21:30:15.366+00 310 310 02/03/2023 08:55-FYN2H44-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-243916 expense
243917 2290 2023-03-03 21:03:04+00 32.4 32.4 0 0 1 2023-04-03 21:30:16.837+00 2023-04-03 21:30:16.843+00 310 310 03/03/2023 18:03-JBA5H94-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-243917 expense
243919 2290 2023-03-03 17:44:15+00 17.2 17.2 0 0 1 2023-04-03 21:30:19.946+00 2023-04-03 21:30:19.951+00 310 310 03/03/2023 14:44-EQE6H46-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243919 expense
243920 2290 2023-03-03 21:24:27+00 46.55 46.55 0 0 1 2023-04-03 21:30:21.133+00 2023-04-03 21:30:21.143+00 310 310 03/03/2023 18:24-JAQ5D17-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243920 expense
243884 2290 2023-03-03 17:47:52+00 29.1 29.1 0 0 1 2023-04-03 21:29:29.264+00 2023-04-03 21:35:10.563+00 310 310 310 03/03/2023 14:47-JBK8C31-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-243884 expense
312766 2290 2023-04-13 11:45:05+00 202.8 202.8 0 0 1 2023-05-24 16:38:12.803+00 2023-05-24 16:38:12.811+00 276 276 13/04/2023 08:45-RUT4J78-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312766 expense
312768 2290 2023-04-13 11:45:29+00 62.4 62.4 0 0 1 2023-05-24 16:38:14.777+00 2023-05-24 16:38:14.782+00 276 276 13/04/2023 08:45-JAP6D37-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-312768 expense