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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
243048 2290 2023-03-04 18:50:10+00 35.4 35.4 0 0 1 2023-04-03 21:12:19.004+00 2023-04-03 21:12:19.016+00 310 310 04/03/2023 15:50-JBL2F96-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243048 expense
243059 2290 2023-03-04 17:42:02+00 81.9 81.9 0 0 1 2023-04-03 21:12:31.274+00 2023-04-03 21:12:31.279+00 310 310 04/03/2023 14:42-RUT4J85-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243059 expense
243071 2290 2023-03-04 12:33:34+00 58.8 58.8 0 0 1 2023-04-03 21:12:47.075+00 2023-04-03 21:12:47.079+00 310 310 04/03/2023 09:33-JBA6D33-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-243071 expense
243072 2290 2023-03-04 18:58:22+00 114.28 114.28 0 0 1 2023-04-03 21:12:48.077+00 2023-04-03 21:12:48.086+00 310 310 04/03/2023 15:58-EJK3912-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243072 expense
243077 2290 2023-03-04 16:14:59+00 30.1 30.1 0 0 1 2023-04-03 21:12:54.81+00 2023-04-03 21:12:54.817+00 310 310 04/03/2023 13:14-RUT4J85-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243077 expense
243085 2290 2023-03-04 18:59:44+00 33.72 33.72 0 0 1 2023-04-03 21:13:03.113+00 2023-04-03 21:13:03.118+00 310 310 04/03/2023 15:59-JBA7A21-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243085 expense
243089 2290 2023-03-04 18:16:22+00 72.8 72.8 0 0 1 2023-04-03 21:13:07.879+00 2023-04-03 21:13:07.888+00 310 310 04/03/2023 15:16-RUT4J85-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243089 expense
312659 2290 2023-04-10 04:02:24+00 70.8 70.8 0 0 1 2023-05-24 16:35:54.778+00 2023-05-24 16:35:54.781+00 276 276 10/04/2023 01:02-EZE2E72-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312659 expense
312662 2290 2023-04-10 05:59:41+00 106.2 106.2 0 0 1 2023-05-24 16:35:57.791+00 2023-05-24 16:35:57.794+00 276 276 10/04/2023 02:59-FOL2A88-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312662 expense
312667 2290 2023-04-10 08:46:53+00 25.2 25.2 0 0 1 2023-05-24 16:36:03.852+00 2023-05-24 16:36:03.855+00 276 276 10/04/2023 05:46-RUP4H48-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312667 expense