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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
243177 2290 2023-03-07 20:54:09+00 46.55 46.55 0 0 1 2023-04-03 21:14:46.148+00 2023-04-03 21:14:46.151+00 310 310 07/03/2023 17:54-JAM6E34-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243177 expense
243182 2290 2023-03-07 19:15:07+00 16.2 16.2 0 0 1 2023-04-03 21:14:51.108+00 2023-04-03 21:14:51.115+00 310 310 07/03/2023 16:15-JAM4H31-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-243182 expense
243195 2290 2023-03-07 15:43:59+00 79 79 0 0 1 2023-04-03 21:15:08.136+00 2023-04-03 21:15:08.143+00 310 310 07/03/2023 12:43-JBA6D32-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243195 expense
243196 2290 2023-03-07 22:46:36+00 58.2 58.2 0 0 1 2023-04-03 21:15:08.998+00 2023-04-03 21:15:09.001+00 310 310 07/03/2023 19:46-JBB0J64-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-243196 expense
243197 2290 2023-03-07 22:48:58+00 34 34 0 0 1 2023-04-03 21:15:09.919+00 2023-04-03 21:15:09.922+00 310 310 07/03/2023 19:48-JAM6E27-5999542 BR 050 - km 013+730 - SUL - Araguari I 5999542 DES-243197 expense
243198 2290 2023-03-07 22:39:24+00 32.4 32.4 0 0 1 2023-04-03 21:15:10.984+00 2023-04-03 21:15:10.988+00 310 310 07/03/2023 19:39-JBB0J65-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-243198 expense
243205 2290 2023-03-07 20:37:28+00 70.49 70.49 0 0 1 2023-04-03 21:15:19.824+00 2023-04-03 21:15:19.828+00 310 310 07/03/2023 17:37-JBB0J64-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-243205 expense
243206 2290 2023-03-07 20:37:03+00 58.71 58.71 0 0 1 2023-04-03 21:15:20.807+00 2023-04-03 21:15:20.81+00 310 310 07/03/2023 17:37-JAK8E43-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243206 expense
243207 2290 2023-03-07 22:06:48+00 21.5 21.5 0 0 1 2023-04-03 21:15:21.786+00 2023-04-03 21:15:21.789+00 310 310 07/03/2023 19:06-RUT4J73-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243207 expense
243211 2290 2023-03-04 19:00:46+00 94.8 94.8 0 0 1 2023-04-03 21:15:25.313+00 2023-04-03 21:15:25.316+00 310 310 04/03/2023 16:00-RVT4F08-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243211 expense