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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
241268 2290 2023-02-28 11:35:33+00 47.2 47.2 0 0 1 2023-04-03 20:18:59.021+00 2023-04-03 20:18:59.034+00 310 310 28/02/2023 08:35-JBA5F56-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241268 expense
241269 2290 2023-02-27 19:38:41+00 47.4 47.4 0 0 1 2023-04-03 20:19:00.539+00 2023-04-03 20:19:00.544+00 310 310 27/02/2023 16:38-RVT4F10-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241269 expense
309996 2290 2023-05-10 21:16:56+00 47.4 47.4 0 0 1 2023-05-23 23:23:54.317+00 2023-05-23 23:23:54.323+00 276 276 10/05/2023 18:16-JBA5H99-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309996 expense
310000 2290 2023-05-10 22:03:25+00 25.8 25.8 0 0 1 2023-05-23 23:23:58.231+00 2023-05-23 23:23:58.237+00 276 276 10/05/2023 19:03-JBA8C67-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-310000 expense
310005 2290 2023-05-10 23:08:11+00 70.2 70.2 0 0 1 2023-05-23 23:24:03.689+00 2023-05-23 23:24:03.695+00 276 276 10/05/2023 20:08-DSS0B62-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-310005 expense
310007 2290 2023-05-10 23:11:28+00 62.4 62.4 0 0 1 2023-05-23 23:24:05.74+00 2023-05-23 23:24:05.746+00 276 276 10/05/2023 20:11-FOP6A93-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-310007 expense
310009 2290 2023-05-10 23:02:16+00 94.4 94.4 0 0 1 2023-05-23 23:24:07.734+00 2023-05-23 23:24:07.741+00 276 276 10/05/2023 20:02-RUT4J87-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-310009 expense
310015 2290 2023-05-11 05:18:01+00 66.6 66.6 0 0 1 2023-05-23 23:24:13.779+00 2023-05-23 23:24:13.785+00 276 276 11/05/2023 02:18-RVT4F01-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-310015 expense
310021 2290 2023-05-11 01:48:48+00 81 81 0 0 1 2023-05-23 23:24:19.656+00 2023-05-23 23:24:19.662+00 276 276 10/05/2023 22:48-RVT4F01-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-310021 expense
310027 2290 2023-05-11 05:08:05+00 93.6 93.6 0 0 1 2023-05-23 23:24:25.799+00 2023-05-23 23:24:25.806+00 276 276 11/05/2023 02:08-RVT4F02-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-310027 expense