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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
243947 2290 2023-03-03 22:53:39+00 32.4 32.4 0 0 1 2023-04-03 21:30:56.22+00 2023-04-03 21:30:56.225+00 310 310 03/03/2023 19:53-BPQ2962-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-243947 expense
243948 2290 2023-03-03 23:08:44+00 50.63 50.63 0 0 1 2023-04-03 21:30:57.323+00 2023-04-03 21:30:57.329+00 310 310 03/03/2023 20:08-RUT4J74-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-243948 expense
243950 2290 2023-03-03 23:10:09+00 93.6 93.6 0 0 1 2023-04-03 21:31:01.132+00 2023-04-03 21:31:01.135+00 310 310 03/03/2023 20:10-RVT4F06-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243950 expense
243953 2290 2023-03-04 09:23:32+00 33.72 33.72 0 0 1 2023-04-03 21:31:05.023+00 2023-04-03 21:31:05.029+00 310 310 04/03/2023 06:23-JBA6D32-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-243953 expense
243954 2290 2023-03-04 09:20:46+00 25.2 25.2 0 0 1 2023-04-03 21:31:06.099+00 2023-04-03 21:31:06.106+00 310 310 04/03/2023 06:20-RVT4F05-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243954 expense
243955 2290 2023-03-04 10:08:27+00 38.7 38.7 0 0 1 2023-04-03 21:31:07.653+00 2023-04-03 21:31:07.663+00 310 310 04/03/2023 07:08-RVT4F12-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243955 expense
243956 2290 2023-03-04 09:16:21+00 50.63 50.63 0 0 1 2023-04-03 21:31:09.318+00 2023-04-03 21:31:09.322+00 310 310 04/03/2023 06:16-RUP4H50-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-243956 expense
243958 2290 2023-03-04 10:07:52+00 202.8 202.8 0 0 1 2023-04-03 21:31:12.285+00 2023-04-03 21:31:12.291+00 310 310 04/03/2023 07:07-JAQ5D17-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243958 expense
243961 2290 2023-03-04 09:14:55+00 70.2 70.2 0 0 1 2023-04-03 21:31:17.277+00 2023-04-03 21:31:17.28+00 310 310 04/03/2023 06:14-RUT4J74-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-243961 expense
243962 2290 2023-03-03 17:04:00+00 83.69 83.69 0 0 1 2023-04-03 21:31:18.314+00 2023-04-03 21:31:18.317+00 310 310 03/03/2023 14:04-RUP4H46-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243962 expense