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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
245211 2290 2023-03-03 13:00:26+00 46.8 46.8 0 0 1 2023-04-03 21:53:51.796+00 2023-04-03 21:53:51.802+00 310 310 03/03/2023 10:00-JBA5I03-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-245211 expense
245215 2290 2023-03-03 13:02:19+00 46.8 46.8 0 0 1 2023-04-03 21:53:56.17+00 2023-04-03 21:53:56.175+00 310 310 03/03/2023 10:02-JAP6D37-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-245215 expense
245220 2290 2023-03-03 16:27:01+00 202.8 202.8 0 0 1 2023-04-03 21:54:02.072+00 2023-04-03 21:54:02.077+00 310 310 03/03/2023 13:27-EYP3339-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245220 expense
245225 2290 2023-03-03 16:19:01+00 11.2 11.2 0 0 1 2023-04-03 21:54:06.442+00 2023-04-03 21:54:06.446+00 310 310 03/03/2023 13:19-JBA7A24-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245225 expense
245230 2290 2023-03-03 16:37:33+00 59 59 0 0 1 2023-04-03 21:54:12.301+00 2023-04-03 21:54:12.306+00 310 310 03/03/2023 13:37-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245230 expense
245238 2290 2023-03-03 16:44:00+00 124.2 124.2 0 0 1 2023-04-03 21:54:20.605+00 2023-04-03 21:54:20.612+00 310 310 03/03/2023 13:44-RUT4J80-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245238 expense
245240 2290 2023-03-03 16:41:08+00 25.8 25.8 0 0 1 2023-04-03 21:54:22.503+00 2023-04-03 21:54:22.507+00 310 310 03/03/2023 13:41-JBB5J03-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245240 expense
245242 2290 2023-03-03 16:48:03+00 128.63 128.63 0 0 1 2023-04-03 21:54:24.219+00 2023-04-03 21:54:24.224+00 310 310 03/03/2023 13:48-RVT4F12-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-245242 expense
245245 2290 2023-03-03 11:14:32+00 70.2 70.2 0 0 1 2023-04-03 21:54:26.81+00 2023-04-03 21:54:26.814+00 310 310 03/03/2023 08:14-RUT4J76-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-245245 expense
245248 2290 2023-03-03 16:35:34+00 30.1 30.1 0 0 1 2023-04-03 21:54:30.003+00 2023-04-03 21:54:30.008+00 310 310 03/03/2023 13:35-FNL7J52-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245248 expense