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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
242145 2290 2023-02-26 14:23:33+00 85.69 85.69 0 0 1 2023-04-03 20:47:15.064+00 2023-04-03 20:47:15.073+00 310 310 26/02/2023 11:23-JAM6F42-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242145 expense
242146 2290 2023-02-26 15:16:42+00 25.8 25.8 0 0 1 2023-04-03 20:47:16.756+00 2023-04-03 20:47:16.764+00 310 310 26/02/2023 12:16-JBB0J64-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242146 expense
242148 2290 2023-02-26 15:30:50+00 16.2 16.2 0 0 1 2023-04-03 20:47:19.238+00 2023-04-03 20:47:19.246+00 310 310 26/02/2023 12:30-JAM6E27-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-242148 expense
242149 2290 2023-02-26 14:24:38+00 85.69 85.69 0 0 1 2023-04-03 20:47:20.851+00 2023-04-03 20:47:20.859+00 310 310 26/02/2023 11:24-JBA5H99-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242149 expense
242150 2290 2023-02-26 14:24:34+00 85.69 85.69 0 0 1 2023-04-03 20:47:21.801+00 2023-04-03 20:47:21.806+00 310 310 26/02/2023 11:24-JBA5I03-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242150 expense
242151 2290 2023-02-26 14:24:29+00 85.69 85.69 0 0 1 2023-04-03 20:47:22.777+00 2023-04-03 20:47:22.782+00 310 310 26/02/2023 11:24-JAP6D37-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242151 expense
242152 2290 2023-02-26 14:24:55+00 25.8 25.8 0 0 1 2023-04-03 20:47:23.782+00 2023-04-03 20:47:23.787+00 310 310 26/02/2023 11:24-JBA5F83-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242152 expense
242153 2290 2023-02-26 14:07:30+00 32.4 32.4 0 0 1 2023-04-03 20:47:24.8+00 2023-04-03 20:47:24.806+00 310 310 26/02/2023 11:07-JAK8E61-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-242153 expense
242154 2290 2023-02-26 13:56:48+00 44.4 44.4 0 0 1 2023-04-03 20:47:26.052+00 2023-04-03 20:47:26.06+00 310 310 26/02/2023 10:56-JBA5G82-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-242154 expense
242156 2290 2023-02-26 17:16:54+00 70.8 70.8 0 0 1 2023-04-03 20:47:28.282+00 2023-04-03 20:47:28.305+00 310 310 26/02/2023 14:16-IXM4440-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-242156 expense