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
242926 2290 2023-03-04 11:47:45+00 47.2 47.2 0 0 1 2023-04-03 21:09:49.72+00 2023-04-03 21:09:49.725+00 310 310 04/03/2023 08:47-JBA8C54-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242926 expense
242931 2290 2023-03-04 10:47:49+00 16.8 16.8 0 0 1 2023-04-03 21:09:54.941+00 2023-04-03 21:09:54.947+00 310 310 04/03/2023 06:47-JAM6F42-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242931 expense
242936 2290 2023-03-04 11:22:34+00 106.2 106.2 0 0 1 2023-04-03 21:10:00.379+00 2023-04-03 21:10:00.384+00 310 310 04/03/2023 08:22-EYP3339-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-242936 expense
242949 2290 2023-03-03 11:36:21+00 44.4 44.4 0 0 1 2023-04-03 21:10:14.512+00 2023-04-03 21:10:14.517+00 310 310 03/03/2023 08:36-JAT2G64-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-242949 expense
242950 2290 2023-03-03 10:24:39+00 44.4 44.4 0 0 1 2023-04-03 21:10:15.664+00 2023-04-03 21:10:15.669+00 310 310 03/03/2023 07:24-JBA5F83-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-242950 expense
242965 2290 2023-03-04 18:48:48+00 50.63 50.63 0 0 1 2023-04-03 21:10:33.133+00 2023-04-03 21:10:33.244+00 310 310 04/03/2023 14:48-RUT4J82-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-242965 expense
312599 2290 2023-04-10 06:35:56+00 94.8 94.8 0 0 1 2023-05-24 16:34:41.493+00 2023-05-24 16:34:41.498+00 276 276 10/04/2023 03:35-JAM6F42-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312599 expense
312602 2290 2023-04-10 13:15:09+00 55.2 55.2 0 0 1 2023-05-24 16:34:46.604+00 2023-05-24 16:34:46.608+00 276 276 10/04/2023 10:15-JAS1E44-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-312602 expense
312605 2290 2023-04-10 13:03:05+00 63.2 63.2 0 0 1 2023-05-24 16:34:49.852+00 2023-05-24 16:34:49.861+00 276 276 10/04/2023 10:03-JBB5I97-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312605 expense
312609 2290 2023-04-10 07:23:03+00 16.8 16.8 0 0 1 2023-05-24 16:34:54.434+00 2023-05-24 16:34:54.437+00 276 276 10/04/2023 04:23-JBB0J63-6054326 BR 381 - km 65+7 - Norte - Mairipora 6054326 DES-312609 expense