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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
241694 2290 2023-02-27 11:27:17+00 19.6 19.6 0 0 1 2023-04-03 20:34:21.346+00 2023-04-03 20:34:21.352+00 310 310 27/02/2023 08:27-EIL3H43-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241694 expense
241695 2290 2023-02-27 08:42:42+00 25.2 25.2 0 0 1 2023-04-03 20:34:22.695+00 2023-04-03 20:34:22.701+00 310 310 27/02/2023 04:42-RUT4J76-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241695 expense
241696 2290 2023-02-27 11:27:55+00 19.6 19.6 0 0 1 2023-04-03 20:34:23.887+00 2023-04-03 20:34:23.893+00 310 310 27/02/2023 08:27-GDM9E48-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241696 expense
241697 2290 2023-02-27 08:33:07+00 13.2 13.2 0 0 1 2023-04-03 20:34:24.969+00 2023-04-03 20:34:24.975+00 310 310 27/02/2023 05:33-JBB5J01-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-241697 expense
241698 2290 2023-02-27 15:21:52+00 56.05 56.05 0 0 1 2023-04-03 20:34:26.14+00 2023-04-03 20:34:26.165+00 310 310 27/02/2023 11:21-EIL3H43-5999542 SP 225 - km 106+800 - LESTE - Itirapina 5999542 DES-241698 expense
241699 2290 2023-02-27 15:22:12+00 56.05 56.05 0 0 1 2023-04-03 20:34:27.353+00 2023-04-03 20:34:27.364+00 310 310 27/02/2023 11:22-GDM9E48-5999542 SP 225 - km 106+800 - LESTE - Itirapina 5999542 DES-241699 expense
241702 2290 2023-02-27 16:44:55+00 96.6 96.6 0 0 1 2023-04-03 20:34:30.36+00 2023-04-03 20:34:30.368+00 310 310 27/02/2023 12:44-FOL2A88-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-241702 expense
241703 2290 2023-02-27 16:33:47+00 94.8 94.8 0 0 1 2023-04-03 20:34:31.852+00 2023-04-03 20:34:31.858+00 310 310 27/02/2023 12:33-JBA7A11-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241703 expense
241705 2290 2023-02-16 11:48:37+00 5.4 5.4 0 0 1 2023-04-03 20:34:35.16+00 2023-04-03 20:34:35.172+00 310 310 16/02/2023 08:48-EWJ0332-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241705 expense
241706 2290 2023-02-27 09:14:12+00 54 54 0 0 1 2023-04-03 20:34:36.509+00 2023-04-03 20:34:36.532+00 310 310 27/02/2023 06:14-JAM6F42-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-241706 expense