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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
242607 2290 2023-02-28 17:30:56+00 18.6 18.6 0 0 1 2023-04-03 21:02:25.096+00 2023-04-03 21:02:25.105+00 310 310 28/02/2023 14:30-ITH2400-5999542 SP 065 - km 79+900 - Norte - Atibaia 5999542 DES-242607 expense
242610 2290 2023-02-28 17:22:37+00 202.8 202.8 0 0 1 2023-04-03 21:02:29.893+00 2023-04-03 21:02:29.924+00 310 310 28/02/2023 14:22-JBA5G61-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242610 expense
242616 2290 2023-02-28 17:50:32+00 30.1 30.1 0 0 1 2023-04-03 21:02:37.272+00 2023-04-03 21:02:37.278+00 310 310 28/02/2023 14:50-JAQ5C16-5999542 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5999542 DES-242616 expense
242617 2290 2023-02-28 17:50:41+00 30.1 30.1 0 0 1 2023-04-03 21:02:38.884+00 2023-04-03 21:02:38.89+00 310 310 28/02/2023 14:50-RVT4F08-5999542 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5999542 DES-242617 expense
242619 2290 2023-02-28 13:03:41+00 70.8 70.8 0 0 1 2023-04-03 21:02:41.244+00 2023-04-03 21:02:41.249+00 310 310 28/02/2023 10:03-JBA7A27-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-242619 expense
242624 2290 2023-02-28 13:32:49+00 124.2 124.2 0 0 1 2023-04-03 21:02:47.031+00 2023-04-03 21:02:47.036+00 310 310 28/02/2023 10:32-JBA5G09-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-242624 expense
242625 2290 2023-02-28 12:59:37+00 135.2 135.2 0 0 1 2023-04-03 21:02:48.173+00 2023-04-03 21:02:48.179+00 310 310 28/02/2023 09:59-JBA5F56-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242625 expense
242626 2290 2023-02-28 13:39:28+00 78 78 0 0 1 2023-04-03 21:02:49.282+00 2023-04-03 21:02:49.29+00 310 310 28/02/2023 10:39-JAM4H01-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242626 expense
242629 2290 2023-02-17 17:26:21+00 27 27 0 0 1 2023-04-03 21:02:52.297+00 2023-04-03 21:02:52.304+00 310 310 17/02/2023 14:26-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242629 expense
242630 2290 2023-02-28 13:16:33+00 58.5 58.5 0 0 1 2023-04-03 21:02:53.44+00 2023-04-03 21:02:53.458+00 310 310 28/02/2023 10:16-JAM6E51-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242630 expense