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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
241466 2290 2023-02-27 11:00:48+00 27 27 0 0 1 2023-04-03 20:26:51.324+00 2023-04-03 20:26:51.34+00 310 310 27/02/2023 08:00-JBA7J67-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241466 expense
241467 2290 2023-02-27 10:41:21+00 16.2 16.2 0 0 1 2023-04-03 20:26:52.764+00 2023-04-03 20:26:52.776+00 310 310 27/02/2023 07:41-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241467 expense
241468 2290 2023-02-28 04:28:10+00 46.8 46.8 0 0 1 2023-04-03 20:26:54.238+00 2023-04-03 20:26:54.248+00 310 310 28/02/2023 00:28-JBA5E44-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-241468 expense
241469 2290 2023-02-28 04:28:05+00 46.8 46.8 0 0 1 2023-04-03 20:26:55.972+00 2023-04-03 20:26:55.981+00 310 310 28/02/2023 00:28-JAQ5C10-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-241469 expense
241470 2290 2023-02-28 04:28:02+00 46.8 46.8 0 0 1 2023-04-03 20:26:57.467+00 2023-04-03 20:26:57.477+00 310 310 28/02/2023 00:28-JAQ1C58-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-241470 expense
241471 2290 2023-02-28 04:52:53+00 12.92 12.92 0 0 1 2023-04-03 20:26:58.59+00 2023-04-03 20:26:58.597+00 310 310 28/02/2023 01:52-JBA5E44-5999542 BR 116 - km 180 - SUL - GUARAREMA 5999542 DES-241471 expense
241472 2290 2023-02-28 04:52:49+00 12.92 12.92 0 0 1 2023-04-03 20:26:59.729+00 2023-04-03 20:26:59.734+00 310 310 28/02/2023 01:52-JAQ5C10-5999542 BR 116 - km 180 - SUL - GUARAREMA 5999542 DES-241472 expense
241474 2290 2023-02-27 16:38:03+00 32.4 32.4 0 0 1 2023-04-03 20:27:03.297+00 2023-04-03 20:27:03.308+00 310 310 27/02/2023 13:38-JBB0J62-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-241474 expense
241475 2290 2023-02-27 14:20:08+00 21.6 21.6 0 0 1 2023-04-03 20:27:06.225+00 2023-04-03 20:27:06.233+00 310 310 27/02/2023 11:20-JBA7A15-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241475 expense
241476 2290 2023-02-28 05:32:43+00 46.8 46.8 0 0 1 2023-04-03 20:27:08.585+00 2023-04-03 20:27:08.608+00 310 310 28/02/2023 02:32-BNC5J85-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241476 expense