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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
242201 2290 2023-02-25 13:43:32+00 29.6 29.6 0 0 1 2023-04-03 20:48:44.496+00 2023-04-03 20:48:44.504+00 310 310 25/02/2023 10:43-JAM4H31-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242201 expense
242214 2290 2023-02-26 16:05:21+00 70.2 70.2 0 0 1 2023-04-03 20:49:05.924+00 2023-04-03 20:49:05.936+00 310 310 26/02/2023 13:05-JBA5F83-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242214 expense
242216 2290 2023-02-26 17:03:41+00 16.8 16.8 0 0 1 2023-04-03 20:49:08.741+00 2023-04-03 20:49:08.746+00 310 310 26/02/2023 14:03-IXM4440-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242216 expense
242221 2290 2023-02-26 16:39:38+00 40.28 40.28 0 0 1 2023-04-03 20:49:14.845+00 2023-04-03 20:49:14.849+00 310 310 26/02/2023 13:39-JBB2B75-5999542 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5999542 DES-242221 expense
242231 2290 2023-02-26 19:30:04+00 32.4 32.4 0 0 1 2023-04-03 20:49:31.103+00 2023-04-03 20:49:31.109+00 310 310 26/02/2023 16:30-JAP6D37-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242231 expense
242233 2290 2023-02-26 20:31:41+00 50.54 50.54 0 0 1 2023-04-03 20:49:33.796+00 2023-04-03 20:49:33.808+00 310 310 26/02/2023 17:31-EQE6H46-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-242233 expense
242234 2290 2023-02-26 19:46:58+00 48.6 48.6 0 0 1 2023-04-03 20:49:35.411+00 2023-04-03 20:49:35.416+00 310 310 26/02/2023 16:46-RUT4J71-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-242234 expense
242237 2290 2023-02-26 20:24:29+00 32.4 32.4 0 0 1 2023-04-03 20:49:40.638+00 2023-04-03 20:49:40.645+00 310 310 26/02/2023 17:24-JAP6D37-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242237 expense
242240 2290 2023-02-26 19:42:25+00 35.34 35.34 0 0 1 2023-04-03 20:49:47.132+00 2023-04-03 20:49:47.143+00 310 310 26/02/2023 16:42-JAT2C84-5999542 BR 116 - km 165 - NORTE - JACAREI 5999542 DES-242240 expense
242241 2290 2023-02-26 20:13:47+00 55.86 55.86 0 0 1 2023-04-03 20:49:48.628+00 2023-04-03 20:49:48.634+00 310 310 26/02/2023 17:13-JAK8E30-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242241 expense