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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
244003 2290 2023-03-03 17:26:54+00 27 27 0 0 1 2023-04-03 21:32:06.244+00 2023-04-03 21:32:06.255+00 310 310 03/03/2023 14:26-JAQ8C39-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244003 expense
244005 2290 2023-03-04 04:45:36+00 50.63 50.63 0 0 1 2023-04-03 21:32:11.036+00 2023-04-03 21:32:11.042+00 310 310 04/03/2023 01:45-FOP6A93-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-244005 expense
244013 2290 2023-03-04 07:05:57+00 54 54 0 0 1 2023-04-03 21:32:20.471+00 2023-04-03 21:32:20.477+00 310 310 04/03/2023 04:05-JBA5H94-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-244013 expense
244014 2290 2023-03-04 07:06:04+00 45 45 0 0 1 2023-04-03 21:32:21.966+00 2023-04-03 21:32:21.972+00 310 310 04/03/2023 04:06-JAQ8C39-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-244014 expense
244020 2290 2023-03-04 08:40:53+00 32.4 32.4 0 0 1 2023-04-03 21:32:29.263+00 2023-04-03 21:32:29.266+00 310 310 04/03/2023 05:40-JBA7A27-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-244020 expense
244023 2290 2023-03-04 07:38:43+00 44.4 44.4 0 0 1 2023-04-03 21:32:32.993+00 2023-04-03 21:32:32.998+00 310 310 04/03/2023 04:38-JBA5I02-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-244023 expense
244024 2290 2023-03-04 08:08:00+00 25.8 25.8 0 0 1 2023-04-03 21:32:34.062+00 2023-04-03 21:32:34.067+00 310 310 04/03/2023 05:08-JBA6D35-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-244024 expense
244025 2290 2023-03-04 07:35:24+00 93.6 93.6 0 0 1 2023-04-03 21:32:35.107+00 2023-04-03 21:32:35.11+00 310 310 04/03/2023 04:35-RVT4F05-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244025 expense
244038 2290 2023-03-04 08:41:04+00 202.8 202.8 0 0 1 2023-04-03 21:32:50.652+00 2023-04-03 21:32:50.658+00 310 310 04/03/2023 05:41-JBA7A11-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244038 expense
244039 2290 2023-03-04 08:41:13+00 202.8 202.8 0 0 1 2023-04-03 21:32:51.615+00 2023-04-03 21:32:51.618+00 310 310 04/03/2023 05:41-JBA8C67-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244039 expense