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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
243374 2290 2023-03-07 21:47:39+00 114.28 114.28 0 0 1 2023-04-03 21:18:34.474+00 2023-04-03 21:18:34.479+00 310 310 07/03/2023 18:47-RVT4F05-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243374 expense
243377 2290 2023-03-07 20:03:31+00 11.2 11.2 0 0 1 2023-04-03 21:18:37.635+00 2023-04-03 21:18:37.639+00 310 310 07/03/2023 17:03-JBA7A24-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243377 expense
243384 2290 2023-03-07 19:29:52+00 21.6 21.6 0 0 1 2023-04-03 21:18:44.83+00 2023-04-03 21:18:44.835+00 310 310 07/03/2023 16:29-JBA7A26-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-243384 expense
243387 2290 2023-03-07 21:26:08+00 30.1 30.1 0 0 1 2023-04-03 21:18:48.663+00 2023-04-03 21:18:48.668+00 310 310 07/03/2023 18:26-RUT4J85-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243387 expense
243390 2290 2023-03-01 10:56:11+00 38.7 38.7 0 0 1 2023-04-03 21:18:52.796+00 2023-04-03 21:18:52.8+00 310 310 01/03/2023 07:56-EXN7035-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243390 expense
243398 2290 2023-03-01 15:25:54+00 55.2 55.2 0 0 1 2023-04-03 21:19:00.853+00 2023-04-03 21:19:00.857+00 310 310 01/03/2023 12:25-JBA5H96-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-243398 expense
243402 2290 2023-03-01 15:12:11+00 35.4 35.4 0 0 1 2023-04-03 21:19:06.108+00 2023-04-03 21:19:06.12+00 310 310 01/03/2023 12:12-JBK8C31-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243402 expense
243407 2290 2023-03-01 15:28:33+00 202.8 202.8 0 0 1 2023-04-03 21:19:14.127+00 2023-04-03 21:19:14.131+00 310 310 01/03/2023 12:28-DJM4C27-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243407 expense
243411 2290 2023-03-01 15:31:36+00 63.2 63.2 0 0 1 2023-04-03 21:19:18.785+00 2023-04-03 21:19:18.79+00 310 310 01/03/2023 12:31-JBA5F73-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243411 expense
243412 2290 2023-03-01 15:35:41+00 11.2 11.2 0 0 1 2023-04-03 21:19:19.871+00 2023-04-03 21:19:19.875+00 310 310 01/03/2023 12:35-JBA7A14-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243412 expense