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
245569 2290 2023-03-07 16:19:06+00 31.2 31.2 0 0 1 2023-04-03 21:59:57.216+00 2023-04-03 21:59:57.221+00 310 310 07/03/2023 13:19-JAK8E36-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245569 expense
245575 2290 2023-03-04 12:51:36+00 202.8 202.8 0 0 1 2023-04-03 22:00:03.874+00 2023-04-03 22:00:03.879+00 310 310 04/03/2023 09:51-RVT4F02-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-245575 expense
245576 2290 2023-03-07 19:00:04+00 47.2 47.2 0 0 1 2023-04-03 22:00:04.794+00 2023-04-03 22:00:04.798+00 310 310 07/03/2023 16:00-JBA5F49-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-245576 expense
245586 2290 2023-03-07 17:52:57+00 46.8 46.8 0 0 1 2023-04-03 22:00:14.094+00 2023-04-03 22:00:14.098+00 310 310 07/03/2023 14:52-DSS0B62-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245586 expense
245589 2290 2023-03-04 21:31:51+00 63.2 63.2 0 0 1 2023-04-03 22:00:16.647+00 2023-04-03 22:00:16.651+00 310 310 04/03/2023 18:31-JBA5H96-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245589 expense
245591 2290 2023-03-07 16:33:40+00 16.8 16.8 0 0 1 2023-04-03 22:00:20.426+00 2023-04-03 22:00:20.431+00 310 310 07/03/2023 13:33-JBA5H89-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245591 expense
245596 2290 2023-03-07 18:52:08+00 34.1 34.1 0 0 1 2023-04-03 22:00:25.674+00 2023-04-03 22:00:25.679+00 310 310 07/03/2023 15:52-JAK8E43-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-245596 expense
245598 2290 2023-03-06 17:14:15+00 47.4 47.4 0 0 1 2023-04-03 22:00:27.424+00 2023-04-03 22:00:27.428+00 310 310 06/03/2023 14:14-JBA5F83-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245598 expense
245600 2290 2023-03-07 17:49:11+00 46.8 46.8 0 0 1 2023-04-03 22:00:29.177+00 2023-04-03 22:00:29.181+00 310 310 07/03/2023 14:49-JBA7J69-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-245600 expense
245604 2290 2023-03-07 16:17:24+00 39 39 0 0 1 2023-04-03 22:00:35.322+00 2023-04-03 22:00:35.327+00 310 310 07/03/2023 13:17-JBA7J63-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245604 expense