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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
245082 2290 2023-03-03 14:59:40+00 74.38 74.38 0 0 1 2023-04-03 21:51:38.425+00 2023-04-03 21:51:38.431+00 310 310 03/03/2023 11:59-FZN8I98-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-245082 expense
245083 2290 2023-03-03 14:45:10+00 70.8 70.8 0 0 1 2023-04-03 21:51:39.491+00 2023-04-03 21:51:39.496+00 310 310 03/03/2023 11:45-JBA5I03-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245083 expense
245091 2290 2023-03-03 09:35:49+00 46.8 46.8 0 0 1 2023-04-03 21:51:46.52+00 2023-04-03 21:51:46.525+00 310 310 03/03/2023 06:35-JBA5H94-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245091 expense
245096 2290 2023-03-03 14:44:28+00 70.8 70.8 0 0 1 2023-04-03 21:51:51.043+00 2023-04-03 21:51:51.05+00 310 310 03/03/2023 11:44-JBA5H99-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245096 expense
245098 2290 2023-03-03 14:52:22+00 70.49 70.49 0 0 1 2023-04-03 21:51:52.905+00 2023-04-03 21:51:52.912+00 310 310 03/03/2023 11:52-JBA5H94-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-245098 expense
245101 2290 2023-03-03 10:09:58+00 55.86 55.86 0 0 1 2023-04-03 21:51:56.317+00 2023-04-03 21:51:56.331+00 310 310 03/03/2023 07:09-JBB0J63-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245101 expense
245104 2290 2023-03-03 07:58:58+00 70.8 70.8 0 0 1 2023-04-03 21:51:59.056+00 2023-04-03 21:51:59.06+00 310 310 03/03/2023 04:58-JBA5H94-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245104 expense
245113 2290 2023-03-03 15:51:38+00 15.6 15.6 0 0 1 2023-04-03 21:52:08.976+00 2023-04-03 21:52:08.985+00 310 310 03/03/2023 12:51-JBK8C31-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245113 expense
245121 2290 2023-03-03 10:53:45+00 33.72 33.72 0 0 1 2023-04-03 21:52:17.16+00 2023-04-03 21:52:17.174+00 310 310 03/03/2023 07:53-JBA5H99-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245121 expense
245130 2290 2023-03-03 15:29:15+00 55.86 55.86 0 0 1 2023-04-03 21:52:25.077+00 2023-04-03 21:52:25.082+00 310 310 03/03/2023 12:29-JBA5H96-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245130 expense