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
245325 2290 2023-03-06 19:28:00+00 5.6 5.6 0 0 1 2023-04-03 21:55:46.584+00 2023-04-03 21:55:46.592+00 310 310 06/03/2023 16:28-JBN1C97-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245325 expense
245330 2290 2023-03-06 19:28:34+00 16.8 16.8 0 0 1 2023-04-03 21:55:51.782+00 2023-04-03 21:55:51.787+00 310 310 06/03/2023 16:28-JBA7A20-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245330 expense
245335 2290 2023-03-06 19:08:31+00 21.5 21.5 0 0 1 2023-04-03 21:55:57.564+00 2023-04-03 21:55:57.567+00 310 310 06/03/2023 16:08-JBA5H99-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245335 expense
245337 2290 2023-03-07 10:32:22+00 16.2 16.2 0 0 1 2023-04-03 21:55:59.582+00 2023-04-03 21:55:59.594+00 310 310 07/03/2023 07:32-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-245337 expense
245345 2290 2023-03-06 19:03:42+00 16.8 16.8 0 0 1 2023-04-03 21:56:10.311+00 2023-04-03 21:56:10.315+00 310 310 06/03/2023 16:03-JAM4H01-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245345 expense
245351 2290 2023-03-07 09:51:33+00 82.8 82.8 0 0 1 2023-04-03 21:56:16.376+00 2023-04-03 21:56:16.379+00 310 310 07/03/2023 06:51-JBA7J69-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245351 expense
245355 2290 2023-03-06 17:59:06+00 31.5 31.5 0 0 1 2023-04-03 21:56:19.912+00 2023-04-03 21:56:19.917+00 310 310 06/03/2023 14:59-RVT4F08-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-245355 expense
245356 2290 2023-03-06 20:16:59+00 202.8 202.8 0 0 1 2023-04-03 21:56:20.938+00 2023-04-03 21:56:20.957+00 310 310 06/03/2023 17:16-JAM6E16-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245356 expense
245358 2290 2023-03-06 22:24:30+00 4.8 4.8 0 0 1 2023-04-03 21:56:23.635+00 2023-04-03 21:56:23.639+00 310 310 06/03/2023 19:24-JBK8C29-5999542 BR 101 - km 298+600 - NORTE - LAGUNA 5999542 DES-245358 expense
245362 2290 2023-03-06 21:33:33+00 81.9 81.9 0 0 1 2023-04-03 21:56:27.403+00 2023-04-03 21:56:27.409+00 310 310 06/03/2023 18:33-RUP4H47-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245362 expense