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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
243352 2290 2023-03-06 17:02:55+00 94.8 94.8 0 0 1 2023-04-03 21:18:09.504+00 2023-04-03 21:18:09.517+00 310 310 06/03/2023 14:02-JBA5G61-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243352 expense
243353 2290 2023-03-06 14:14:14+00 63.2 63.2 0 0 1 2023-04-03 21:18:10.55+00 2023-04-03 21:18:10.558+00 310 310 06/03/2023 11:14-JBB3A26-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243353 expense
243358 2290 2023-03-07 19:21:08+00 28.12 28.12 0 0 1 2023-04-03 21:18:16.037+00 2023-04-03 21:18:16.043+00 310 310 07/03/2023 16:21-EQE6H46-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243358 expense
243366 2290 2023-03-07 20:39:24+00 88.92 88.92 0 0 1 2023-04-03 21:18:26.298+00 2023-04-03 21:18:26.301+00 310 310 07/03/2023 17:39-JBB2B86-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243366 expense
243368 2290 2023-03-07 20:49:31+00 58.99 58.99 0 0 1 2023-04-03 21:18:28.153+00 2023-04-03 21:18:28.156+00 310 310 07/03/2023 17:49-FOP6A93-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-243368 expense
243371 2290 2023-03-07 20:05:23+00 14 14 0 0 1 2023-04-03 21:18:30.858+00 2023-04-03 21:18:30.867+00 310 310 07/03/2023 17:05-JBA5H99-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243371 expense
243373 2290 2023-03-07 21:05:41+00 58.4 58.4 0 0 1 2023-04-03 21:18:33.574+00 2023-04-03 21:18:33.577+00 310 310 07/03/2023 18:05-JBA7J67-5999542 SP 280 - km 74+000 - Leste - Itu 5999542 DES-243373 expense
243375 2290 2023-03-04 17:24:57+00 94.8 94.8 0 0 1 2023-04-03 21:18:35.384+00 2023-04-03 21:18:35.389+00 310 310 04/03/2023 14:24-JBA7A24-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243375 expense
243378 2290 2023-03-07 20:03:27+00 11.2 11.2 0 0 1 2023-04-03 21:18:38.653+00 2023-04-03 21:18:38.656+00 310 310 07/03/2023 17:03-JBA5G61-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243378 expense
243380 2290 2023-03-03 17:54:28+00 79 79 0 0 1 2023-04-03 21:18:40.748+00 2023-04-03 21:18:40.752+00 310 310 03/03/2023 14:54-JBA5G82-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243380 expense