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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
242953 2290 2023-03-03 10:06:35+00 44.4 44.4 0 0 1 2023-04-03 21:10:18.808+00 2023-04-03 21:10:18.819+00 310 310 03/03/2023 07:06-JBB2B86-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-242953 expense
242954 2290 2023-03-04 16:05:11+00 46.8 46.8 0 0 1 2023-04-03 21:10:19.88+00 2023-04-03 21:10:19.887+00 310 310 04/03/2023 13:05-JBB0J62-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-242954 expense
242955 2290 2023-03-04 16:51:33+00 118.56 118.56 0 0 1 2023-04-03 21:10:21.296+00 2023-04-03 21:10:21.308+00 310 310 04/03/2023 13:51-FYN2H44-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-242955 expense
242956 2290 2023-03-04 16:51:49+00 118.56 118.56 0 0 1 2023-04-03 21:10:22.463+00 2023-04-03 21:10:22.469+00 310 310 04/03/2023 12:51-EJK1569-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-242956 expense
242957 2290 2023-03-04 16:52:02+00 118.56 118.56 0 0 1 2023-04-03 21:10:23.714+00 2023-04-03 21:10:23.72+00 310 310 04/03/2023 13:52-EJK3912-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-242957 expense
242958 2290 2023-03-04 17:53:34+00 70.8 70.8 0 0 1 2023-04-03 21:10:25.065+00 2023-04-03 21:10:25.077+00 310 310 04/03/2023 14:53-JBB2B86-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-242958 expense
242959 2290 2023-03-04 17:53:38+00 70.8 70.8 0 0 1 2023-04-03 21:10:26.052+00 2023-04-03 21:10:26.058+00 310 310 04/03/2023 14:53-JAT2C76-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-242959 expense
242960 2290 2023-03-04 14:07:21+00 33.72 33.72 0 0 1 2023-04-03 21:10:27.11+00 2023-04-03 21:10:27.115+00 310 310 04/03/2023 10:07-JBB0J62-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-242960 expense
242962 2290 2023-03-04 13:10:56+00 19.6 19.6 0 0 1 2023-04-03 21:10:29.049+00 2023-04-03 21:10:29.059+00 310 310 04/03/2023 10:10-RUT4J71-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242962 expense
242963 2290 2023-03-04 14:44:54+00 45.03 45.03 0 0 1 2023-04-03 21:10:29.927+00 2023-04-03 21:10:29.934+00 310 310 04/03/2023 10:44-RVT4F09-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242963 expense