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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
245056 2290 2023-03-03 15:24:58+00 53 53 0 0 1 2023-04-03 21:51:13.481+00 2023-04-03 21:51:13.485+00 310 310 03/03/2023 12:24-JBA7A11-5999542 SP 332 - km 135+500 - Sul - Paulinia 5999542 DES-245056 expense
245060 2290 2023-03-03 15:22:40+00 20.8 20.8 0 0 1 2023-04-03 21:51:17.305+00 2023-04-03 21:51:17.309+00 310 310 03/03/2023 12:22-JBK8C31-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-245060 expense
245063 2290 2023-03-03 11:24:15+00 46.8 46.8 0 0 1 2023-04-03 21:51:19.85+00 2023-04-03 21:51:19.854+00 310 310 03/03/2023 08:24-JBA7A21-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245063 expense
245069 2290 2023-03-03 09:12:13+00 236.6 236.6 0 0 1 2023-04-03 21:51:25.456+00 2023-04-03 21:51:25.46+00 310 310 03/03/2023 06:12-JAM4H10-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245069 expense
245071 2290 2023-03-03 14:49:40+00 70.2 70.2 0 0 1 2023-04-03 21:51:27.125+00 2023-04-03 21:51:27.13+00 310 310 03/03/2023 11:49-JBB5J03-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245071 expense
245074 2290 2023-03-03 14:52:12+00 136.5 136.5 0 0 1 2023-04-03 21:51:30.03+00 2023-04-03 21:51:30.035+00 310 310 03/03/2023 11:52-FOL2A88-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-245074 expense
245076 2290 2023-03-03 08:07:48+00 16.8 16.8 0 0 1 2023-04-03 21:51:32.179+00 2023-04-03 21:51:32.183+00 310 310 03/03/2023 05:07-JBA6D29-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245076 expense
245080 2290 2023-03-03 10:36:02+00 27 27 0 0 1 2023-04-03 21:51:35.761+00 2023-04-03 21:51:35.765+00 310 310 03/03/2023 07:36-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-245080 expense
245085 2290 2023-03-03 14:55:52+00 30.1 30.1 0 0 1 2023-04-03 21:51:41.27+00 2023-04-03 21:51:41.274+00 310 310 03/03/2023 11:55-RVT4F08-5999542 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5999542 DES-245085 expense
245087 2290 2023-03-03 14:43:41+00 62.4 62.4 0 0 1 2023-04-03 21:51:42.997+00 2023-04-03 21:51:43.002+00 310 310 03/03/2023 11:43-JBA6D33-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-245087 expense