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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
244434 2290 2023-03-07 13:30:24+00 14 14 0 0 1 2023-04-03 21:40:41.164+00 2023-04-03 21:40:41.169+00 310 310 07/03/2023 10:30-JBA8C70-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244434 expense
244436 2290 2023-03-07 13:29:36+00 96.6 96.6 0 0 1 2023-04-03 21:40:43.263+00 2023-04-03 21:40:43.266+00 310 310 07/03/2023 10:29-RUT4J72-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-244436 expense
244440 2290 2023-03-07 14:28:15+00 83.2 83.2 0 0 1 2023-04-03 21:40:47.747+00 2023-04-03 21:40:47.75+00 310 310 07/03/2023 11:28-RVT4F10-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244440 expense
244441 2290 2023-03-07 13:22:14+00 48.6 48.6 0 0 1 2023-04-03 21:40:48.815+00 2023-04-03 21:40:48.818+00 310 310 07/03/2023 10:22-DJM4C27-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-244441 expense
244445 2290 2023-03-07 15:04:59+00 83.69 83.69 0 0 1 2023-04-03 21:40:53.185+00 2023-04-03 21:40:53.188+00 310 310 07/03/2023 12:04-RUT4J85-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244445 expense
244450 2290 2023-03-07 13:30:31+00 14 14 0 0 1 2023-04-03 21:40:58.169+00 2023-04-03 21:40:58.172+00 310 310 07/03/2023 10:30-JAM6E34-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244450 expense
244453 2290 2023-03-07 13:37:18+00 11.2 11.2 0 0 1 2023-04-03 21:41:01.495+00 2023-04-03 21:41:01.499+00 310 310 07/03/2023 10:37-JBB3A26-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244453 expense
244454 2290 2023-03-07 15:45:43+00 62.4 62.4 0 0 1 2023-04-03 21:41:02.715+00 2023-04-03 21:41:02.719+00 310 310 07/03/2023 12:45-FLA5G16-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244454 expense
244456 2290 2023-03-07 14:10:24+00 93.6 93.6 0 0 1 2023-04-03 21:41:04.644+00 2023-04-03 21:41:04.647+00 310 310 07/03/2023 11:10-DYW7814-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244456 expense
244460 2290 2023-03-07 14:58:11+00 62.4 62.4 0 0 1 2023-04-03 21:41:09.112+00 2023-04-03 21:41:09.119+00 310 310 07/03/2023 11:58-RVT4F03-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244460 expense