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
245047 2290 2023-03-03 15:14:53+00 61.37 61.37 0 0 1 2023-04-03 21:51:04.112+00 2023-04-03 21:51:04.115+00 310 310 03/03/2023 12:14-DJM4C27-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-245047 expense
245048 2290 2023-03-03 15:16:56+00 83.69 83.69 0 0 1 2023-04-03 21:51:05.107+00 2023-04-03 21:51:05.11+00 310 310 03/03/2023 12:16-BSZ4I45-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245048 expense
245057 2290 2023-03-03 15:24:31+00 63.6 63.6 0 0 1 2023-04-03 21:51:14.456+00 2023-04-03 21:51:14.459+00 310 310 03/03/2023 12:24-JBB5J01-5999542 SP 332 - km 135+500 - Sul - Paulinia 5999542 DES-245057 expense
245058 2290 2023-03-03 15:26:13+00 70.8 70.8 0 0 1 2023-04-03 21:51:15.509+00 2023-04-03 21:51:15.512+00 310 310 03/03/2023 12:26-JBB5J03-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245058 expense
245064 2290 2023-03-03 15:10:12+00 5.6 5.6 0 0 1 2023-04-03 21:51:20.829+00 2023-04-03 21:51:20.832+00 310 310 03/03/2023 12:10-JBL2G04-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245064 expense
245072 2290 2023-03-03 10:34:23+00 46.55 46.55 0 0 1 2023-04-03 21:51:28.154+00 2023-04-03 21:51:28.157+00 310 310 03/03/2023 07:34-BHT2D21-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-245072 expense
245077 2290 2023-03-03 14:57:14+00 202.8 202.8 0 0 1 2023-04-03 21:51:33.041+00 2023-04-03 21:51:33.044+00 310 310 03/03/2023 11:57-JBB0J63-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245077 expense
245081 2290 2023-03-03 10:36:10+00 62.4 62.4 0 0 1 2023-04-03 21:51:36.703+00 2023-04-03 21:51:36.707+00 310 310 03/03/2023 07:36-JBA7J69-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-245081 expense
245086 2290 2023-03-03 14:40:36+00 40.5 40.5 0 0 1 2023-04-03 21:51:42.111+00 2023-04-03 21:51:42.114+00 310 310 03/03/2023 11:40-FYT8323-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-245086 expense
245090 2290 2023-03-03 09:34:32+00 33.72 33.72 0 0 1 2023-04-03 21:51:45.589+00 2023-04-03 21:51:45.592+00 310 310 03/03/2023 06:34-JBB0J63-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245090 expense