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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
242690 2290 2023-02-28 19:46:58+00 47.4 47.4 0 0 1 2023-04-03 21:04:20.242+00 2023-04-03 21:04:20.247+00 310 310 28/02/2023 16:46-RVT4F10-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242690 expense
242693 2290 2023-02-28 20:08:25+00 66.6 66.6 0 0 1 2023-04-03 21:04:23.245+00 2023-04-03 21:04:23.25+00 310 310 28/02/2023 17:08-GBO5F57-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242693 expense
242696 2290 2023-02-28 20:04:52+00 48.6 48.6 0 0 1 2023-04-03 21:04:26.201+00 2023-04-03 21:04:26.206+00 310 310 28/02/2023 17:04-DJM4C27-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-242696 expense
242698 2290 2023-02-28 20:43:14+00 136.5 136.5 0 0 1 2023-04-03 21:04:29.141+00 2023-04-03 21:04:29.147+00 310 310 28/02/2023 17:43-RUT4J73-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242698 expense
242699 2290 2023-02-28 20:52:07+00 23.4 23.4 0 0 1 2023-04-03 21:04:30.172+00 2023-04-03 21:04:30.177+00 310 310 28/02/2023 17:52-RUP4H50-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242699 expense
242710 2290 2023-02-28 20:56:58+00 70.8 70.8 0 0 1 2023-04-03 21:04:50.396+00 2023-04-03 21:04:50.403+00 310 310 28/02/2023 17:56-JBA7A22-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-242710 expense
242712 2290 2023-03-01 16:59:06+00 21.6 21.6 0 0 1 2023-04-03 21:04:52.399+00 2023-04-03 21:04:52.404+00 310 310 01/03/2023 13:59-JBB5I97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242712 expense
242718 2290 2023-03-01 18:04:24+00 87.6 87.6 0 0 1 2023-04-03 21:05:05.648+00 2023-04-03 21:05:05.664+00 310 310 01/03/2023 15:04-JBA6D35-5999542 SP 280 - km 74+000 - Leste - Itu 5999542 DES-242718 expense
242719 2290 2023-03-01 18:16:37+00 144.9 144.9 0 0 1 2023-04-03 21:05:07.885+00 2023-04-03 21:05:07.903+00 310 310 01/03/2023 15:16-RUT4J72-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-242719 expense
242720 2290 2023-03-01 16:29:15+00 124.2 124.2 0 0 1 2023-04-03 21:05:10.079+00 2023-04-03 21:05:10.093+00 310 310 01/03/2023 13:29-RUP4H47-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242720 expense