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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
241635 2290 2023-02-27 20:22:05+00 41.6 41.6 0 0 1 2023-04-03 20:32:15.421+00 2023-04-03 20:32:15.448+00 310 310 27/02/2023 17:22-JAM4H10-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-241635 expense
241636 2290 2023-02-27 19:41:44+00 47.2 47.2 0 0 1 2023-04-03 20:32:18.97+00 2023-04-03 20:32:18.99+00 310 310 27/02/2023 16:41-JBA6D30-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241636 expense
241637 2290 2023-02-27 19:42:46+00 5.6 5.6 0 0 1 2023-04-03 20:32:22.072+00 2023-04-03 20:32:22.088+00 310 310 27/02/2023 16:42-JBL2G04-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-241637 expense
241638 2290 2023-02-27 19:07:48+00 44.4 44.4 0 0 1 2023-04-03 20:32:24.837+00 2023-04-03 20:32:24.852+00 310 310 27/02/2023 16:07-EQE6H46-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-241638 expense
241639 2290 2023-02-24 10:42:28+00 66.6 66.6 0 0 1 2023-04-03 20:32:26.452+00 2023-04-03 20:32:26.459+00 310 310 24/02/2023 07:42-RUT4J85-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-241639 expense
241640 2290 2023-02-27 19:26:32+00 31.2 31.2 0 0 1 2023-04-03 20:32:27.678+00 2023-04-03 20:32:27.686+00 310 310 27/02/2023 16:26-JBB5I98-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241640 expense
241641 2290 2023-02-27 19:26:50+00 8.4 8.4 0 0 1 2023-04-03 20:32:30.843+00 2023-04-03 20:32:31.065+00 310 310 27/02/2023 15:26-JBA7J45-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-241641 expense
241642 2290 2023-02-27 20:15:37+00 46.8 46.8 0 0 1 2023-04-03 20:32:32.785+00 2023-04-03 20:32:32.795+00 310 310 27/02/2023 17:15-JBA6D30-5999542 SP 330 - km 82.000 - Norte - Valinhos 5999542 DES-241642 expense
241643 2290 2023-02-27 20:16:40+00 46.8 46.8 0 0 1 2023-04-03 20:32:34.079+00 2023-04-03 20:32:34.087+00 310 310 27/02/2023 17:16-FCD2513-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241643 expense
241644 2290 2023-02-27 20:03:08+00 20.4 20.4 0 0 1 2023-04-03 20:32:36.096+00 2023-04-03 20:32:36.105+00 310 310 27/02/2023 17:03-JBA6D35-5999542 SP 300 - km 259+300 - Oeste - Botucatu 5999542 DES-241644 expense