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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
243473 2290 2023-03-01 14:33:30+00 14 14 0 0 1 2023-04-03 21:20:39.363+00 2023-04-03 21:20:39.368+00 310 310 01/03/2023 11:33-JBA6J83-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243473 expense
243481 2290 2023-02-28 13:19:05+00 66.6 66.6 0 0 1 2023-04-03 21:20:51+00 2023-04-03 21:20:51.007+00 310 310 28/02/2023 10:19-GBO5F57-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-243481 expense
243486 2290 2023-03-01 12:54:07+00 20.4 20.4 0 0 1 2023-04-03 21:20:59.149+00 2023-04-03 21:20:59.157+00 310 310 01/03/2023 09:54-JBA6D32-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243486 expense
243495 2290 2023-02-28 10:29:24+00 59.2 59.2 0 0 1 2023-04-03 21:21:11.18+00 2023-04-03 21:21:11.187+00 310 310 28/02/2023 07:29-CRG6115-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-243495 expense
243497 2290 2023-03-01 14:12:51+00 16.15 16.15 0 0 1 2023-04-03 21:21:14.336+00 2023-04-03 21:21:14.342+00 310 310 01/03/2023 11:12-FZN8I98-5999542 BR 116 - km 205 - NORTE - ARUJA 5999542 DES-243497 expense
243506 2290 2023-03-01 00:08:45+00 44.4 44.4 0 0 1 2023-04-03 21:21:27.143+00 2023-04-03 21:21:27.149+00 310 310 28/02/2023 21:08-FYT8323-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-243506 expense
243509 2290 2023-03-01 03:18:28+00 77.6 77.6 0 0 1 2023-04-03 21:21:31.139+00 2023-04-03 21:21:31.146+00 310 310 01/03/2023 00:18-DJM4C27-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-243509 expense
243511 2290 2023-03-01 10:20:48+00 58.2 58.2 0 0 1 2023-04-03 21:21:33.32+00 2023-04-03 21:21:33.325+00 310 310 01/03/2023 07:20-JAQ1C57-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-243511 expense
243512 2290 2023-03-01 10:30:31+00 14 14 0 0 1 2023-04-03 21:21:34.283+00 2023-04-03 21:21:34.288+00 310 310 01/03/2023 07:30-JAN9J29-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243512 expense
243514 2290 2023-03-01 10:30:43+00 70.2 70.2 0 0 1 2023-04-03 21:21:36.317+00 2023-04-03 21:21:36.321+00 310 310 01/03/2023 07:30-FYT8323-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-243514 expense