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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
243551 2290 2023-03-01 11:03:41+00 59 59 0 0 1 2023-04-03 21:22:23.001+00 2023-04-03 21:22:23.005+00 310 310 01/03/2023 08:03-JBA7A11-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243551 expense
443482 70 2023-12-14 20:37:04+00 2426.7419999999997 2426.7419999999997 0 0 1 2023-12-15 15:49:07.071+00 2023-12-15 15:49:07.079+00 43 43 14/12/2023 17:37-Diesel S10-574 DES-443482 expense
243564 2290 2023-03-01 13:02:41+00 22.51 22.51 0 0 1 2023-04-03 21:22:35.35+00 2023-04-03 21:22:35.355+00 310 310 01/03/2023 10:02-JAM6E51-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243564 expense
243563 2290 2023-03-01 12:41:30+00 93.6 93.6 0 0 1 2023-04-03 21:22:34.351+00 2023-04-04 11:54:59.576+00 310 276 310 01/03/2023 09:41-DJM4C27-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-243563 expense
243438 2290 2023-03-01 08:20:52+00 70.2 70.2 0 0 1 2023-04-03 21:19:47.644+00 2023-04-03 21:19:47.666+00 310 310 01/03/2023 05:20-JAM4H35-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243438 expense
243441 2290 2023-03-01 07:50:36+00 65.17 65.17 0 0 1 2023-04-03 21:19:51.541+00 2023-04-03 21:19:51.546+00 310 310 01/03/2023 04:50-RUP4H49-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243441 expense
243442 2290 2023-03-01 09:06:39+00 144.9 144.9 0 0 1 2023-04-03 21:19:52.525+00 2023-04-03 21:19:52.53+00 310 310 01/03/2023 06:06-RUP4H49-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243442 expense
243446 2290 2023-03-01 09:01:43+00 19.8 19.8 0 0 1 2023-04-03 21:19:57.476+00 2023-04-03 21:19:57.489+00 310 310 01/03/2023 06:01-JBA7A09-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-243446 expense
243447 2290 2023-03-01 07:26:32+00 70.2 70.2 0 0 1 2023-04-03 21:19:58.456+00 2023-04-03 21:19:58.461+00 310 310 01/03/2023 04:26-EXN7035-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243447 expense
243452 2290 2023-03-01 08:18:44+00 63.2 63.2 0 0 1 2023-04-03 21:20:03.793+00 2023-04-03 21:20:03.799+00 310 310 01/03/2023 05:18-JBA5F56-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243452 expense