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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
243158 2290 2023-03-07 19:05:08+00 20.4 20.4 0 0 1 2023-04-03 21:14:27.986+00 2023-04-03 21:14:27.992+00 310 310 07/03/2023 16:05-JAN1H62-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243158 expense
243160 2290 2023-03-07 20:24:30+00 20.4 20.4 0 0 1 2023-04-03 21:14:29.806+00 2023-04-03 21:14:29.81+00 310 310 07/03/2023 17:24-JBA7A11-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243160 expense
243165 2290 2023-03-07 20:32:16+00 81 81 0 0 1 2023-04-03 21:14:34.577+00 2023-04-03 21:14:34.581+00 310 310 07/03/2023 17:32-FZN8I98-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-243165 expense
243171 2290 2023-03-07 19:35:00+00 45.03 45.03 0 0 1 2023-04-03 21:14:40.35+00 2023-04-03 21:14:40.353+00 310 310 07/03/2023 16:35-DJM4C27-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-243171 expense
243175 2290 2023-03-03 17:00:57+00 63.2 63.2 0 0 1 2023-04-03 21:14:43.973+00 2023-04-03 21:14:43.977+00 310 310 03/03/2023 14:00-JBA5F56-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243175 expense
243026 2290 2023-03-04 16:09:35+00 103.5 103.5 0 0 1 2023-04-03 21:11:52.404+00 2023-04-03 21:11:52.409+00 310 310 04/03/2023 13:09-JBA7A14-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243026 expense
312666 2290 2023-04-10 08:04:57+00 50.54 50.54 0 0 1 2023-05-24 16:36:02.858+00 2023-05-24 16:36:02.862+00 276 276 10/04/2023 05:04-JBA5H88-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312666 expense
312670 2290 2023-04-09 17:49:20+00 124.2 124.2 0 0 1 2023-05-24 16:36:07.145+00 2023-05-24 16:36:07.148+00 276 276 09/04/2023 14:49-RUT4J73-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-312670 expense
312674 2290 2023-04-10 07:38:51+00 105.3 105.3 0 0 1 2023-05-24 16:36:11.835+00 2023-05-24 16:36:11.848+00 276 276 10/04/2023 04:38-RUT4J73-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312674 expense
312677 2290 2023-04-13 10:13:29+00 202.8 202.8 0 0 1 2023-05-24 16:36:16.42+00 2023-05-24 16:36:16.431+00 276 276 13/04/2023 07:13-EXN7035-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312677 expense