Export to CSV

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
243293 2290 2023-03-07 19:19:36+00 31.8 31.8 0 0 1 2023-04-03 21:17:01.328+00 2023-04-03 21:17:01.332+00 310 310 07/03/2023 16:19-JBA7A17-5999542 BR 050 - km 051+500 - SUL - Araguari II 5999542 DES-243293 expense
243299 2290 2023-03-07 22:05:12+00 70.49 70.49 0 0 1 2023-04-03 21:17:07.667+00 2023-04-03 21:17:07.68+00 310 310 07/03/2023 19:05-JBB2B86-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243299 expense
243300 2290 2023-03-07 20:07:22+00 74.38 74.38 0 0 1 2023-04-03 21:17:08.913+00 2023-04-03 21:17:08.918+00 310 310 07/03/2023 17:07-DJM4C27-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243300 expense
243307 2290 2023-03-07 19:57:04+00 59 59 0 0 1 2023-04-03 21:17:17.05+00 2023-04-03 21:17:17.055+00 310 310 07/03/2023 16:57-JAP6D30-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243307 expense
243315 2290 2023-03-07 20:02:50+00 34.1 34.1 0 0 1 2023-04-03 21:17:25.479+00 2023-04-03 21:17:25.491+00 310 310 07/03/2023 17:02-JBA5F83-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243315 expense
243318 2290 2023-03-07 20:14:48+00 106.2 106.2 0 0 1 2023-04-03 21:17:28.984+00 2023-04-03 21:17:28.991+00 310 310 07/03/2023 17:14-RUT4J73-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243318 expense
243335 2290 2023-03-06 20:30:05+00 79 79 0 0 1 2023-04-03 21:17:49.2+00 2023-04-03 21:17:49.206+00 310 310 06/03/2023 17:30-JBA5F56-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243335 expense
243340 2290 2023-03-07 19:29:52+00 50.63 50.63 0 0 1 2023-04-03 21:17:54.779+00 2023-04-03 21:17:54.783+00 310 310 07/03/2023 16:29-RUT4J80-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-243340 expense
243349 2290 2023-03-07 21:53:34+00 58.71 58.71 0 0 1 2023-04-03 21:18:05.342+00 2023-04-03 21:18:05.347+00 310 310 07/03/2023 18:53-JBA5F83-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243349 expense
243356 2290 2023-03-07 19:45:24+00 62.4 62.4 0 0 1 2023-04-03 21:18:13.89+00 2023-04-03 21:18:13.895+00 310 310 07/03/2023 16:45-JAU8B18-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-243356 expense