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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
241793 2290 2023-02-27 08:27:58+00 19.38 19.38 0 0 1 2023-04-03 20:37:16.012+00 2023-04-03 20:37:16.02+00 310 310 27/02/2023 05:27-JAQ5C10-5999542 BR 116 - km 182 - NORTE - SANTA ISABEL 5999542 DES-241793 expense
241794 2290 2023-02-27 13:11:01+00 14 14 0 0 1 2023-04-03 20:37:18.069+00 2023-04-03 20:37:18.079+00 310 310 27/02/2023 10:11-JBA7J67-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-241794 expense
241796 2290 2023-02-27 13:11:07+00 23.4 23.4 0 0 1 2023-04-03 20:37:23.124+00 2023-04-03 20:37:23.132+00 310 310 27/02/2023 10:11-JAM4H31-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-241796 expense
241799 2290 2023-02-27 13:01:02+00 50.54 50.54 0 0 1 2023-04-03 20:37:29.148+00 2023-04-03 20:37:29.164+00 310 310 27/02/2023 10:01-JAT2C76-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-241799 expense
241821 2290 2023-02-27 01:41:25+00 78 78 0 0 1 2023-04-03 20:38:28.037+00 2023-04-03 20:38:28.044+00 310 310 26/02/2023 22:41-JAM4H35-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-241821 expense
311991 2290 2023-04-14 12:46:22+00 96.6 96.6 0 0 1 2023-05-24 16:22:22.194+00 2023-05-24 16:22:22.2+00 276 276 14/04/2023 09:46-FLA5G16-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311991 expense
311992 2290 2023-04-14 11:12:55+00 38.7 38.7 0 0 1 2023-05-24 16:22:23.348+00 2023-05-24 16:22:23.353+00 276 276 14/04/2023 08:12-GCI8538-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-311992 expense
311997 2290 2023-04-14 11:32:46+00 48.5 48.5 0 0 1 2023-05-24 16:22:28.167+00 2023-05-24 16:22:28.172+00 276 276 14/04/2023 08:32-JAN9J32-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-311997 expense
311999 2290 2023-04-14 12:47:39+00 55.86 55.86 0 0 1 2023-05-24 16:22:30.096+00 2023-05-24 16:22:30.102+00 276 276 14/04/2023 09:47-JBB2B86-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-311999 expense
312004 2290 2023-04-14 10:30:15+00 82.6 82.6 0 0 1 2023-05-24 16:22:35.254+00 2023-05-24 16:22:35.26+00 276 276 14/04/2023 07:30-BSZ4I45-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-312004 expense