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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
242195 2290 2023-02-26 16:23:54+00 16.8 16.8 0 0 1 2023-04-03 20:48:38.291+00 2023-04-03 20:48:38.296+00 310 310 26/02/2023 13:23-JBB0J62-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242195 expense
242199 2290 2023-02-26 16:48:05+00 175.5 175.5 0 0 1 2023-04-03 20:48:42.347+00 2023-04-03 20:48:42.354+00 310 310 26/02/2023 13:48-RUP4H48-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-242199 expense
242204 2290 2023-02-26 15:53:26+00 62.4 62.4 0 0 1 2023-04-03 20:48:48.188+00 2023-04-03 20:48:48.193+00 310 310 26/02/2023 12:53-JBB3A26-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242204 expense
242205 2290 2023-02-26 15:55:25+00 46.8 46.8 0 0 1 2023-04-03 20:48:49.492+00 2023-04-03 20:48:49.511+00 310 310 26/02/2023 12:55-JAT2C76-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242205 expense
242206 2290 2023-02-26 16:11:11+00 25.8 25.8 0 0 1 2023-04-03 20:48:51.443+00 2023-04-03 20:48:51.462+00 310 310 26/02/2023 13:11-JBA6D32-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242206 expense
242209 2290 2023-02-26 16:37:11+00 11.2 11.2 0 0 1 2023-04-03 20:48:57.601+00 2023-04-03 20:48:57.612+00 310 310 26/02/2023 13:37-JBA7J64-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-242209 expense
242211 2290 2023-02-26 16:50:13+00 46.8 46.8 0 0 1 2023-04-03 20:49:01.824+00 2023-04-03 20:49:01.837+00 310 310 26/02/2023 13:50-JBB5I98-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-242211 expense
242212 2290 2023-02-26 16:50:43+00 16.8 16.8 0 0 1 2023-04-03 20:49:03.564+00 2023-04-03 20:49:03.571+00 310 310 26/02/2023 13:50-JBA6D32-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242212 expense
242219 2290 2023-02-26 16:29:24+00 16.2 16.2 0 0 1 2023-04-03 20:49:12.735+00 2023-04-03 20:49:12.742+00 310 310 26/02/2023 13:29-JAM6E27-5999542 BR 381 - km 902+630 - Norte - Cambui 5999542 DES-242219 expense
242224 2290 2023-02-26 17:09:32+00 70.2 70.2 0 0 1 2023-04-03 20:49:20.477+00 2023-04-03 20:49:20.488+00 310 310 26/02/2023 14:09-JBB0J62-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242224 expense