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
244593 2290 2023-03-07 08:54:24+00 21.6 21.6 0 0 1 2023-04-03 21:43:29.751+00 2023-04-03 21:43:29.755+00 310 310 07/03/2023 05:54-JAQ8C39-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-244593 expense
244597 2290 2023-03-06 22:42:19+00 47.2 47.2 0 0 1 2023-04-03 21:43:33.469+00 2023-04-03 21:43:33.472+00 310 310 06/03/2023 19:42-JBA7A15-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244597 expense
244598 2290 2023-03-07 00:38:42+00 59 59 0 0 1 2023-04-03 21:43:34.544+00 2023-04-03 21:43:34.551+00 310 310 06/03/2023 21:38-BHT2D21-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244598 expense
312829 2290 2023-04-12 23:44:15+00 11.2 11.2 0 0 1 2023-05-24 16:39:29.808+00 2023-05-24 16:39:29.815+00 276 276 12/04/2023 20:44-JAM4H35-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-312829 expense
244497 2290 2023-03-07 13:41:52+00 59 59 0 0 1 2023-04-03 21:41:51.484+00 2023-04-03 21:41:51.499+00 310 310 07/03/2023 10:41-JBA8C70-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244497 expense
244505 2290 2023-03-07 14:13:50+00 14 14 0 0 1 2023-04-03 21:42:00.031+00 2023-04-03 21:42:00.036+00 310 310 07/03/2023 11:13-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244505 expense
244507 2290 2023-03-08 01:25:13+00 75.81 75.81 0 0 1 2023-04-03 21:42:02.037+00 2023-04-03 21:42:02.04+00 310 310 07/03/2023 22:25-RVT4F09-5999542 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5999542 DES-244507 expense
244515 2290 2023-03-08 00:09:07+00 25.8 25.8 0 0 1 2023-04-03 21:42:10.76+00 2023-04-03 21:42:10.763+00 310 310 07/03/2023 21:09-RUT4J73-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244515 expense
244520 2290 2023-03-07 20:54:44+00 94.8 94.8 0 0 1 2023-04-03 21:42:15.665+00 2023-04-03 21:42:15.668+00 310 310 07/03/2023 17:54-JAO1G93-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244520 expense
244522 2290 2023-03-08 00:01:24+00 81.9 81.9 0 0 1 2023-04-03 21:42:17.84+00 2023-04-03 21:42:17.845+00 310 310 07/03/2023 21:01-FOP6A93-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244522 expense