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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
243272 2290 2023-03-07 22:49:34+00 71.44 71.44 0 0 1 2023-04-03 21:16:38.792+00 2023-04-03 21:16:38.803+00 310 310 07/03/2023 19:49-JBA7J63-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243272 expense
243281 2290 2023-03-07 21:18:43+00 100.03 100.03 0 0 1 2023-04-03 21:16:48.546+00 2023-04-03 21:16:48.551+00 310 310 07/03/2023 18:18-FYT8323-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243281 expense
243288 2290 2023-03-07 22:02:19+00 72.8 72.8 0 0 1 2023-04-03 21:16:56.104+00 2023-04-03 21:16:56.11+00 310 310 07/03/2023 19:02-CUA3H57-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243288 expense
243291 2290 2023-03-07 21:24:52+00 28.12 28.12 0 0 1 2023-04-03 21:16:59.3+00 2023-04-03 21:16:59.304+00 310 310 07/03/2023 18:24-JAM6E34-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243291 expense
243292 2290 2023-03-07 19:19:30+00 31.8 31.8 0 0 1 2023-04-03 21:17:00.316+00 2023-04-03 21:17:00.324+00 310 310 07/03/2023 16:19-JAM6E44-5999542 BR 050 - km 051+500 - SUL - Araguari II 5999542 DES-243292 expense
243298 2290 2023-03-07 13:11:04+00 79 79 0 0 1 2023-04-03 21:17:06.259+00 2023-04-03 21:17:06.265+00 310 310 07/03/2023 10:11-RUT4J78-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243298 expense
243301 2290 2023-03-07 21:45:06+00 50.54 50.54 0 0 1 2023-04-03 21:17:10.204+00 2023-04-03 21:17:10.21+00 310 310 07/03/2023 18:45-JBB0J64-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-243301 expense
243302 2290 2023-03-07 19:33:24+00 124.2 124.2 0 0 1 2023-04-03 21:17:12.032+00 2023-04-03 21:17:12.038+00 310 310 07/03/2023 16:33-RUP4H50-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-243302 expense
243304 2290 2023-03-06 13:53:02+00 79 79 0 0 1 2023-04-03 21:17:14.27+00 2023-04-03 21:17:14.275+00 310 310 06/03/2023 10:53-RVT4F05-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243304 expense
243306 2290 2023-03-07 20:07:48+00 16.8 16.8 0 0 1 2023-04-03 21:17:16.151+00 2023-04-03 21:17:16.155+00 310 310 07/03/2023 17:07-JBA7J69-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243306 expense