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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
242920 2290 2023-03-04 14:21:52+00 11.2 11.2 0 0 1 2023-04-03 21:09:42.928+00 2023-04-03 21:09:42.936+00 310 310 04/03/2023 11:21-JBA5F65-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-242920 expense
242921 2290 2023-03-04 13:21:31+00 83.2 83.2 0 0 1 2023-04-03 21:09:44.071+00 2023-04-03 21:09:44.078+00 310 310 04/03/2023 10:21-EJK3912-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242921 expense
242924 2290 2023-03-04 19:07:48+00 16.8 16.8 0 0 1 2023-04-03 21:09:47.796+00 2023-04-03 21:09:47.802+00 310 310 04/03/2023 16:07-JBA7A26-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242924 expense
242925 2290 2023-03-04 19:50:43+00 54.6 54.6 0 0 1 2023-04-03 21:09:48.81+00 2023-04-03 21:09:48.816+00 310 310 04/03/2023 16:50-RUT4J73-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242925 expense
242927 2290 2023-03-04 10:12:10+00 71.1 71.1 0 0 1 2023-04-03 21:09:50.635+00 2023-04-03 21:09:50.64+00 310 310 04/03/2023 07:12-FOP6A93-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-242927 expense
242928 2290 2023-03-04 14:21:17+00 16.2 16.2 0 0 1 2023-04-03 21:09:51.664+00 2023-04-03 21:09:51.67+00 310 310 04/03/2023 11:21-JBK8C31-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242928 expense
242943 2290 2023-03-04 12:04:38+00 48.6 48.6 0 0 1 2023-04-03 21:10:07.848+00 2023-04-03 21:10:07.856+00 310 310 04/03/2023 08:04-RVT4F01-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-242943 expense
242948 2290 2023-03-04 15:29:42+00 18 18 0 0 1 2023-04-03 21:10:13.494+00 2023-04-03 21:10:13.499+00 310 310 04/03/2023 11:29-JBK8C31-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-242948 expense
242951 2290 2023-03-03 10:08:41+00 44.4 44.4 0 0 1 2023-04-03 21:10:16.723+00 2023-04-03 21:10:16.728+00 310 310 03/03/2023 07:08-JAN9J32-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-242951 expense
242961 2290 2023-03-04 14:08:39+00 39 39 0 0 1 2023-04-03 21:10:28.105+00 2023-04-03 21:10:28.11+00 310 310 04/03/2023 11:08-JAK8E61-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242961 expense